Salary: $160k - $170k base plus bonus plus equity for a total comp of $230k-$240k Overview KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting or Big 4. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings. Responsibilities
- Lead SOX 404 compliance activities.
- Support management's assessments of reporting controls. Identify reporting risks and design controls.
- Simplify controls while maintaining compliance.
- Evaluate impacts of accounting standards, system implementations, acquisitions, and process changes on internal controls.
- Coordinate walkthroughs, testing, issue resolution, and audit deliverables to meet deadlines.
- Remediate control deficiencies and weaknesses.
- Monitor control deficiencies, perform root cause analysis, and oversee corrective actions.
- Advance continuous improvement through automation and tools.
- Contribute to broader governance, risk, and compliance initiatives.
- Assist with special projects
- Collaborate with leadership to implement controls addressing identified risks.
- Update policies, procedures, and control documentation to reflect process improvements.
- Train staff.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 6 - 10 years in SOX, internal controls, public accounting, or related experience.
- Big 4 or public accounting experience preferred.
- CPA a plus.
- Experience with automation, analytics, or AI tools preferred.
