24 sox analyst jobs at 22 companies in Berkeley, CA
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
OktaNASDAQ: OKTA: Provide secure identity management and authentication for enterprises.
5+ YOE5+ years as a product/business analyst with hands-on NetSuite Order-to-Cash experience, NetSuite configuration, integrations (Salesforce, Celigo, Zuora RevPro, Avalara), SOX/ASC 606 knowledge, and experience applying AI to finance processes.
Tualatin or Portland or Fremont or Oregon or Texas or California or Singapore or Malaysia or United Kingdom
OnsiteFull Time
Ichor HoldingsNASDAQ: ICHR: Designs and manufactures fluid delivery systems for semiconductor manufacturing.
5+ YOEBachelor's in Business/Accounting or equivalent, FPC or CPP, 5+ years full-cycle high-volume multi-state payroll (1,000+), ADP Workforce Now experience, intermediate-advanced Excel, RSU/ESPP and SOX payroll controls experience, HCM integrations.
San Francisco or United States or Alaska or Delaware or Iowa or Mississippi or Nebraska or South Dakota or Vermont or West Virginia or Wisconsin
$99k-$140k/yrOnsiteFull Time
Oura: Sells smart rings that track and analyze personal health data.
5+ YOEBachelor's degree in finance/accounting/economics,5+ years treasury or corporate finance experience,advanced Excel,TMS and ERP experience,SOX and audit support;CTP preferred.
Microsoft Excel, Kyriba, GTreasury, FIS, Treasury4, NetSuite, Oracle, SAP, Clearwater
United States or San Francisco or New York City or Vancouver or Amsterdam or London or Paris or Singapore or Tokyo or Colorado or California or Washington
$107k-$181k/yrRemoteFull Time
AmplitudeNasdaq: AMPL: Develops digital analytics software for tracking customer product behavior.
5+ YOE5+ years managing payroll in Workday Payroll for US (multi-state) and Canada; experience with equity compensation (RSU/NSO/ISO), month-end close, payroll tax compliance, SOX, advanced Microsoft Excel, and payroll reporting.
C3 AINYSE: AI: Sells enterprise artificial intelligence software and platforms.
4+ YOE4+ years accounts payable/accounting experience, proficiency with NetSuite and Coupa, US GAAP and SOX familiarity, payments experience, Excel proficiency, and process-improvement mindset.
NetSuite, Coupa, TransferMate, Microsoft Excel, FloQast, Concur, Agentic AI, Generative AI
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
SnowflakeNYSE: SNOW: Cloud-based platform for data storage, processing, and analytics.
0+ YOEBA/BS/MS in finance-related field,0-1 years finance/accounting experience or internships; Excel and PowerPoint proficiency; understanding of accounting principles, GAAP and SOX; Tableau/Adaptive/ERP experience desired.
FormFactorNASDAQ: FORM: Manufacturer of semiconductor test and measurement equipment.
2+ YOEPerform bank account administration, credit and collections analysis, insurance and SOX support, online banking portal administration, Excel modeling, and assist with investment portfolio reporting; BA/BS and 2+ years in treasury/finance preferred.
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
3+ YOEBachelor\u0002s in accounting/finance,3+ years payment reconciliation/financial operations in high-volume environments,knowledge of ACH/check/wire/virtual card lifecycles,Blackline Matching,Microsoft Excel,SQL,Alteryx,Tableau,AI tools,SOX experience preferred.
Blackline Matching, Microsoft Excel, SQL, Alteryx, Tableau, Claude, Gemini, Glean
San Francisco or Alameda County or Contra Costa County or Marin County or Napa County or San Francisco County or San Mateo County or Santa Clara County or Solano County or Sonoma County
$192k-$216k/yrOnsiteFull Time
Discord: A platform providing voice, video, and text communication services.
5+ YOE5+ years Oracle Fusion functional experience across AR, AP, GL, and Procurement; incident/problem management, functional testing, documentation, and SOX/ITGC familiarity.