Hybrid role in San Francisco, CA - 12 months contract
Responsibilities include:
- Conduct thorough evaluations of the organization's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX) requirements.
- Develop and implement effective strategies and action plans to ensure the organization is prepared for SOX compliance audits.
- Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them.
- Stay updated with the latest changes in SOX regulations and industry best practices, and provide guidance and training to stakeholders on compliance requirements.
- Monitor and assess the effectiveness of internal controls through testing and ongoing risk assessments, and make recommendations for improvements to mitigate risks and strengthen the control environment.
- Heavy SOX (testing, risk)
- More than just testers
- Tech background nice to have
Work Location:
- San Francisco, CA
- Hybrid - Able to use Meta shuttle
- Hybrid - 2-3 days in SF or Menlo park