SOX Analyst
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
Santa Cruz, CA · On-site
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
Santa Cruz, CA · On-site
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
Santa Cruz, CA · On-site
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
Santa Cruz, CA · On-site
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
$77K - $98K/yr
Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...
Danbury, CT · On-site
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Danbury, CT · On-site
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Quick apply
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Responsible for handling the most complex controls and performing testing of IT General Controls for SOX. Acts as a lead in the walk-through, creation, preparation, and conduct of SOX testing and ...
Responsible for handling the most complex controls and performing testing of IT General Controls for SOX. Acts as a lead in the walk-through, creation, preparation, and conduct of SOX testing and ...
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Control Testing Support: * Execute control testing and document results * Conduct control walkthroughs/meetings with the business and discuss results with auditors * SOX SDLC Services: * Review SOX ...
Control Testing Support: * Execute control testing and document results * Conduct control walkthroughs/meetings with the business and discuss results with auditors * SOX SDLC Services: * Review SOX ...
This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...
This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...
Conway, AR · On-site
This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...
Conway, AR · On-site
This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...
This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...
This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...
Las Vegas, NV · On-site
$80K - $100K/yr
... SOX testing activities, and identifying control gaps or potential risk areas across casino and corporate operations. The ideal candidate is analytical, detail-oriented, and comfortable operating in a ...
Las Vegas, NV · On-site
$80K - $100K/yr
... SOX testing activities, and identifying control gaps or potential risk areas across casino and corporate operations. The ideal candidate is analytical, detail-oriented, and comfortable operating in a ...
The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company's annual Internal Audit and SOX compliance testing including Perform risk assessments ...
The Internal Audit Analyst will provide support to the Internal Audit Manager in the performance of the Company's annual Internal Audit and SOX compliance testing including Perform risk assessments ...
Atlanta, GA · Hybrid
$65K - $75K/yr
Support SOX program coordination and testing. * Assist with M&A accounting, impairment testing, lease accounting, and other ad-hoc reporting needs. * Interface with internal and external audit teams.
Quick apply
Atlanta, GA · Hybrid
$65K - $75K/yr
Support SOX program coordination and testing. * Assist with M&A accounting, impairment testing, lease accounting, and other ad-hoc reporting needs. * Interface with internal and external audit teams.
Anderson, MO · On-site
$70K - $130K/yr
This position involves reviewing system documentation, testing control effectiveness, and ... About the team: The Global IT SOX team operates as the second line of defense within Global ...
Anderson, MO · On-site
$70K - $130K/yr
This position involves reviewing system documentation, testing control effectiveness, and ... About the team: The Global IT SOX team operates as the second line of defense within Global ...
Greenland, AR · On-site
$70K - $130K/yr
This position involves reviewing system documentation, testing control effectiveness, and ... About the team: The Global IT SOX team operates as the second line of defense within Global ...
Greenland, AR · On-site
$70K - $130K/yr
This position involves reviewing system documentation, testing control effectiveness, and ... About the team: The Global IT SOX team operates as the second line of defense within Global ...
$10.10 - $11.65
0% of jobs
$11.65 - $13.20
1% of jobs
$13.20 - $14.75
5% of jobs
$14.75 - $16.30
11% of jobs
$17.08 is the 25th percentile. Wages below this are outliers.
$16.30 - $17.85
16% of jobs
The median wage is $19.31 / hr.
$17.85 - $19.41
18% of jobs
$19.41 - $20.96
21% of jobs
$21.31 is the 75th percentile. Wages above this are outliers.
$20.96 - $22.51
12% of jobs
$22.51 - $24.06
4% of jobs
$24.06 - $25.61
3% of jobs
$25.61 - $27.16
9% of jobs
$10
$20
$27
$77K - $98K/yr
Full-time
Medical, Life, Retirement, PTO
Re-posted 10 days ago
Imagine a piloted air taxi that takes off vertically, then quietly carries you and your fellow passengers over the congested city streets below, enabling you to spend more time with the people and places that matter most. At Joby, we've been working to make that dream a reality since 2009 and we're now in the final stages of certifying our aircraft with the FAA. With plans to launch our aircraft in the US and Dubai, we're now scaling manufacturing and preparing for the launch of our commercial service.
OverviewThe SOX Analyst is responsible for assisting the Internal Audit and SOX department with the effectiveness and compliance of internal control over financial reporting throughout Joby. This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls and reporting
This role will have a meaningful impact on the integrity of Joby's internal control environment as we continue to scale. We are constantly updating our control environment to reflect our dynamic and fast-growing business. The ideal candidate will bring strong execution and communication skills, has strong project management capabilities, a working knowledge of accounting, auditing, and internal controls concepts and strong problem-solving capabilities. Additionally, the candidate should have a genuine curiosity about how systems and processes work, and an interest in using data, automation, and AI tools to make compliance more efficient. This role is based in our Santa Cruz office, with onsite presence encouraged and a minimum requirement of one day per week.
ResponsibilitiesCompensation at Joby is a combination of base pay and Restricted Stock Units (RSUs). The target base pay for this position is $77,100 - $98,550/yr. The compensation package will be determined by job-related knowledge, skills, and experience.
Joby also offers a comprehensive benefits package, including paid time off, healthcare benefits, a 401(k) plan with a company match, an employee stock purchase plan (ESPP), short-term and long-term disability coverage, life insurance, and more.
Joby is an Equal Opportunity Employer
Employment Type: FULL_TIMESourced by ZipRecruiter
Aviation
1,001 - 5,000 Employees
Santa Cruz, CA, US
2009