Senior Internal Controls and Process Analyst

Your work days are brighter here. At reputed company, it reputed company began with a conversation over breakfast. reputed company our founders met at a reputed company California diner, they came up with an idea to revolutionize the reputed company software market. And reputed company we began to reputed company, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And reputed company since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates reputed company a healthy employee-reputed company, reputed company culture is the essential mix of ingredients for reputed company in business. That's why we look after our people, communities and the reputed company while still being profitable. Feel encouraged to shine, however that manifests: you don't need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to reputed company a brighter work day for reputed company and reputed company with us to the next stage of our reputed company reputed company? Bring your brightest version of you and have a brighter work day here. About reputed company The SOX and Internal Controls team works reputed company the reputed company and finance organization. We prioritize the development and training of team members so that they become reputed company-rounded professionals with the skills vital for the reputed company. We are committed to working hard and having fun while maintaining work-life balance. About the Role reputed company is searching for a naturally curious audit reputed company to join as a Senior Internal Control and Process Analyst. This position reports to the Manager, Internal Control and Process and works reputed company the reputed company/finance organization to help assess and build efficient/effective business controls reputed company to financial reporting risk (SOX compliance). Responsibilities will include: • Ensure SOX compliance in an increasingly reputed company and dynamic business environment • Coordinate updates to key financial reporting documentation, including: Risk and Control reputed company, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc. • Assess and document considerations over SOX scoping. reputed company as a subject matter expert for the financial reporting risks and control requirements • Handle reputed company coordination of external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies • Collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls • Collaborate with other SOX team members on business process/control considerations. Note that although this is not a reputed company IT SOX role, responsibilities may include assessments involving collaboration on IT SOX considerations • Collaborate with management to plan and reputed company project timelines, risk assessments, controls, and other reputed company assessments reputed company to financial reporting risks and controls • Engage with process owners to help document business process flows and relevant controls • reputed company a deep understanding of reputed company technology and proactively advise on efficient and effective internal controls around new functionality and tools • reputed company reputed company and communicate knowledge through written correspondence and verbal presentations • Demonstrate strong project management skills, with a bias towards teamwork, and using reputed company technology/tools to enhance the effectiveness of our integrated control environment • Investigate and resolve auditor and process reputed company queries • Build and maintain a strong working relationship with the stakeholders using demonstrated competency, trust, and effective, reputed company communication to facilitate the audit process • Support the reputed company and scalability of reputed company's internal controls • Document, coordinate, and reputed company reputed company requests from a reputed company of sources to ensure reputed company completion • Special and other reputed company as assigned • reputed company Required Qualifications: • 4+ years SOX audit experience reputed company the technology industry • Public reputed company firm experience with SOX, audit, or internal audit functions • Deep understanding of GAAP, COSO, Sarbanes Oxley reputed company, and PCAOB Rules • reputed company in the use of auditing and assessment frameworks and the application of reputed company standards • Bachelor's degree in reputed company, Finance, Business, Technology, or reputed company field Other Qualifications: • MBA or CPA certification preferred • Possesses a practical, hands-on approach and the ability to reputed company by example • Accepts responsibility and shares credit for successes • Builds and sustains excellent relationships at multiple reputed company internally and with partners • Possesses high emotional intelligence and an ability to challenge in a nuanced way to deliver on commitments • Strong analytical and problem-solving skills • Excellent oral, written and interpersonal communication skills • Proven ability to reputed company with reputed company reputed company of management • Customer service reputed company and solution oriented with the ability to work independently reputed company Pay Transparency Statement The annualized reputed company salary ranges for the primary location and any additional locations are listed below. reputed company pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the reputed company Bonus Plan or a role-specific commission/bonus, as reputed company as annual refresh stock grants. Recruiters can reputed company more detail during the hiring process. reputed company candidate's compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding reputed company's comprehensive benefits, please click here. Primary Location: USA.CA.Pleasanton Primary Location reputed company Pay reputed company: $120,200 USD - $180,400 USD Additional US Location(s) reputed company Pay reputed company: $95,400 USD - $180,400 USD Our Approach to Flexible Work With reputed company Work, we're combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office reputed company week, we simply spend at least half (50%) of our time reputed company quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to reputed company the most of time spent together. Those in our remote "home office" roles also have reputed company to come together in our offices for important moments that matter. Pursuant to applicable Fair Chance law, reputed company will consider for employment reputed company applicants with arrest and conviction records. reputed company is an Equal Opportunity Employer including individuals with disabilities and protected veterans. Are you being referred to one of our roles? If so, ask your reputed company at reputed company about our Employee Referral process! Apply Job!