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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro location, and mid-level finance controls role attract many applicants.
SOX/regulatory controls and finance audit experience limit easy cross-industry transferability.
Explicit 2+ years requirement plus mandatory SOX/regulatory and audit experience increases filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Consult with business and enterprise functions on financial reporting, IT governance, and controls oversight.
Provide oversight and execute testing and monitoring of moderate to complex financial and regulatory controls, including SOX compliance.
Communicate findings and collaborate with stakeholders to support compliance, control effectiveness, and risk management initiatives.
Minimum Requirements
Minimum 2 years of experience in Finance, Accounting, Analytics, Reporting or Business and Technology Audit, or equivalent via work experience, training, military experience, or education.
Experience with SOX and regulatory controls testing, including design, operating effectiveness, and documentation.
Must be able to work 3 days in office with work shift from 1:30 pm to 10:30 pm.
Work Experience Required: Minimum 2+ years in relevant finance or audit domains.
Ideal Candidate Profile
Experienced in end-to-end SOX and regulatory control testing following COSO and internal frameworks.
Capable of independently evaluating control effectiveness, identifying gaps, and driving remediation discussions with process owners.
Skilled in stakeholder management, leading control walkthroughs, and supporting process improvements through automation and analytics in a financial controls or audit setting.