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
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
ZoomInfoNasdaq Global Select Market: GTM: B2B go-to-market intelligence platform providing data, buying signals, and automation to sales, marketing, and recruiting teams.
1+ YOERequires 1+ year in SOX compliance or audit, SOX 302/404 and COSO knowledge, audit evidence documentation, cross-team coordination, communication, and interest in AI automation. CPA, CIA, or CISA progress preferred.
NW NaturalNYSE: NWN: Regulated natural gas distribution utility serving residential, commercial, and industrial customers in Oregon and southwest Washington.
5+ YOEBachelor's degree in accounting or finance, 5+ years of accounting experience, strong GAAP and financial reporting skills, and SAP and advanced Microsoft Office proficiency required or preferred; CPA preferred.
SAP, Microsoft Office, Microsoft Excel, GAAP, SOX, SEC, FERC Form 2, E-Verify
Analog DevicesNASDAQ: ADI: Global leader in analog and digital semiconductor technology.
3+ YOERequires 3+ years supporting manufacturing or real-time systems, software development and scripting, strong SQL, semiconductor manufacturing knowledge, and a bachelor's degree or equivalent experience.
Lam ResearchNasdaq: LRCX: Global supplier of wafer fabrication equipment for semiconductors.
2+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 2–5 years of relevant experience; advanced Excel skills, analytical ability, accuracy, and strong written and verbal communication.
Microsoft Excel, Treasury Management Systems, Kyriba, SAP, SOX
Lam ResearchNasdaq: LRCX: Global supplier of wafer fabrication equipment for semiconductors.
2+ YOEBachelor's degree in a relevant business field, 2–5 years in treasury or related finance disciplines, advanced Excel, analytical skills, and strong written and verbal communication; Kyriba and SAP preferred.
Microsoft Excel, Treasury Management Systems, Kyriba, SAP, SOX