KinderCare Learning Companies · 10 hours ago
SOX Auditor - Remote Opportunity
Portland, OR
Full-time
Remote
Entry, Mid Level
2+ years exp
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Responsibilities
Improve and maintain the company’s SOX compliance program, ensuring documentation, evidence, and controls are accurate and up to date
Partner with business teams to support SOX compliance and provide mentorship on internal control processes
Build positive relationships and act as a business partner to help team members navigate SOX requirements
Conduct risk assessments, develop SOX scope and control test plans, and complete SOX Section 404 testing
Supervise and remediate SOX deficiencies, validate remediations, and support SOX certifications (e.g., Section 302)
Prepare SOX reports, memos, presentations, and provide training on internal controls and compliance
Address SOX impacts from system or process changes and assist with special projects assigned by leadership
Collaborate with external auditors and business partners to design and implement effective controls
Qualification
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Required
Bachelor’s degree in Accounting, Finance, or other related degree or equivalent experience
2+ years of related audit & accounting experience – SOX experience required
Professional certification including CPA, CGMA, CMA, CIA, CFE, or CISA
Experience in a public company SOX compliance program, including a working knowledge of COSO, PCAOB, COBIT, including a proven understanding of the concepts of control risk, design, operation, and IUC
Solid understanding of accounting concepts (US GAAP), finance processes, and general business
Familiarity with financial systems as they relate to reviewing and improving internal controls
Sophisticated knowledge of Microsoft Office (PowerPoint, Excel, Word, etc.)
Preferred
Experience with both business process and IT controls highly preferred
Big 4 experience preferred
Benefits
Discounted child care benefits
Medical, dental, and vision benefits for your family (and pets, too!)
Employee assistance programs
Health and wellness programs
Unlimited paid time off
Discounts for work necessities, such as cell phones
Company
KinderCare Learning Companies
KinderCare Learning Companies At KinderCare, we help children explore their limitless potential – giving their families the freedom and flexibility to do the same.
10,001+ employees
Funding
Current Stage
Late StageLeadership Team
Tom Wyatt
Chairman and Chief Executive Officer
Tony Amandi
EVP, CFO
Recent News
2022-04-30
Company data provided by crunchbase
