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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Expertise in SOX business process control design, implementation, and assessment, with a strong understanding of COSO, PCAOB standards, SEC reporting requirements, and U.S. GAAP. Proven ability to collaborate with stakeholders, manage compliance processes, and drive remediation plans effectively.
Highest-signal resume keywords
SOX Business Process Control DesignCOSO StandardsPCAOB ComplianceCertified Public AccountantAuditBoard/Optro Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SOX ComplianceInternal Control DesignRemediation PlanningAudit SupportFinancial Reporting Risk AssessmentAnalytical SkillsProject ManagementProcess ImprovementControl ImplementationCompliance Assessment
Soft Skills
Influencing SkillsCommunication SkillsOrganizational SkillsInterpersonal SkillsDecision-Making Skills
Tools & Technologies
AuditBoardOptroAI Tools
Certifications & Qualifications
Certified Public Accountant
Industry Keywords
SOX RequirementsSEC ReportingU.S. GAAPBig 4 Public Accounting ExperienceCompliance Experience
About the role
Key responsibilities & impact- Partner with business stakeholders and control owners to assess business changes for impacts to SOX business process controls and objectives
- Serve as a SOX subject matter expert and create scalable compliant processes and procedures
- Support design and implementation of controls for complex and high-risk business process areas
- Identify internal control design gaps and collaborate on correcting deficiencies
- Develop and drive remediation plans through timely completion
- Collaborate with IT compliance on system implementations affecting internal controls over financial reporting
- Coordinate with internal audit, external audit, and SOX compliance teams on planning, walkthroughs, testing, audit requests, deficiency evaluations, and SOX education
- Manage SOX compliance processes, audit support, and remediation programs against established timelines
- Deliver status reporting on audit support, remediation, and control implementation projects to leadership
- Monitor PCAOB trends, SEC and COSO requirements, evolving U.S. GAAP standards, and implications for the control environment
Requirements
What you’ll need- Hands-on expertise in SOX business process control design, implementation, and assessment
- Strong knowledge of SOX requirements for business processes and related information technology components
- Solid understanding of COSO, PCAOB standards, SEC reporting requirements, and U.S. GAAP
- Experience with auditing programs, such as AuditBoard/Optro, and AI tools preferred
- Ability to influence others and drive accountability across business stakeholders without direct authority
- Strong analytical, verbal and written communication skills
- Strong organization, execution, follow-up, and attention to detail across multiple concurrent projects
- Strong interpersonal skills and ability to thrive in a collaborative, cross-functional team environment
- Ability to operate independently in fast-paced situations while maintaining quality and meeting deadlines
- Sound judgment and decision-making involving ambiguity, complexity, and financial reporting risk
- Bachelor's Degree in Accounting or related field
- Certified Public Accountant
- 8+ years of relevant work experience, including Big 4 public accounting experience
- Compliance or audit experience at a publicly traded company preferred
Benefits
Comp & perks- Equity awards based on experience, performance and location
- Remote work from a physical location of choice within eligible U.S. locations
- Flexible distributed work through Cloud HQ
- Equal employment opportunity and workplace accommodations