What you’ll be responsible for:
Circle is looking for an experienced Internal Controls and SOX Compliance Senior Analyst. Reporting to the VP of Internal Controls and SOX Compliance, this person will join a growing controls team and play a critical role in defining robust controls and processes as part of the company’s public company readiness efforts.
What you'll work on:
Designing and identifying key controls for processes that impact financial reporting for the company.
Supporting and creating SOX ready documentation including narratives, flow charts, control descriptions, etc.
Developing and leading control procedure documentation and assess controls changed and/or consolidated as a result of different system implementations
Leading conversations understanding of both IT and Business processes and controls.
Designing and reviewing system implementation, data conversion, or data migration control controls (SDLC).
Apply now and work remotely at Circle - Referrals
