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SOX Compliance Analyst

Jobot San Francisco, CA

  • Posted: over a month ago
  • $90,000 to $115,000 Yearly
  • Full-Time
Job Description
SOX Compliance Analyst - Medical Devices!

This Jobot Job is hosted by: Jacob Vane
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $90,000 - $115,000 per year

A bit about us:



Based in Northern California's Bay Area, we have been developing new solutions that give medical aesthetic professionals the ability to stay ahead of the curve of the field with our process that has created truly unique medical devices! For over 20 years since our inception by laser and optical engineers we have committed ourselves to delivering the highest level or safety, competence, and performance. Some of the treatments our devices perform are body sculpting, hair removal, pigmented lesions, skin revitalization, tattoo removal, vascular lesions, and women's health! We are looking for a seasoned staff laser manufacturing engineer to contribute to the development of existing and new medical technologies and applications.

The SOX Compliance Analyst will participate in large-scale engagements of company SOX activities with the support of the Director – Internal Audit. You will assist in the walkthrough, design and operating effectiveness documentation and testing of key SOX processes and drive the execution key process areas with external auditors. Will serve as a key contact and trusted business partner with business process owners, external auditors and other stakeholders, explaining the SOX audit process and scope, keeping management apprised of SOX audit progress and issues, and effectively delivering SOX audit results to all levels of management. To be successful in this role, you will need to stay abreast of company business strategies, industry advances and the risk profile of assigned business areas to ensure relevancy of SOX audit approach.

Why join us?


  • Competitive Base Salary!
  • 401(k) Match!
  • PTO/Flex Work Schedules!
  • Extremely Competitive Benefits Package!
  • Dependents Benefits!
  • Flexible Work Schedules!
  • Accelerated Career Growth!


Job Details



Basic Qualifications:

4 years of work experience with a Bachelor’s degree.
Experience in the execution of the field work of SOX audit or similar; must have strong business controls experience.
Experience in Public Accounting, Internal Auditing and/or Internal controls or a combination of the experience would be a plus.

Preferred Qualifications:

Strong understanding of risks and controls for Business and ITGC Processes.
Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
Creative, organized, self-starter, quick thinker and dedicated individual who is eager to put his/her stamp on this job role.
Team-oriented, collaborative, diplomatic and flexible.
Strong written and verbal communication skills, strong interpersonal skills and the ability to communicate effectively across regional and/or functional lines.
CPA or CPA candidate a plus.
Knowledge of ERP Systems is a plus.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

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San Francisco, CA
USA

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Business

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