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
ZoomInfoNASDAQ: GTM: Provides B2B contact data and sales intelligence software.
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: Natural gas, water, and renewable energy utility service provider.
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: Designs and manufactures semiconductors for signal processing and power management.
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: Manufacturing equipment used to fabricate advanced semiconductor microchips.
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
Lam ResearchNASDAQ: LRCX: Designs and manufactures wafer fabrication equipment for the semiconductor industry.
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