Associate Analyst, gSOX and Internal Controls Compliance presso Google
Google · Chicago, Stati Uniti d'America · Onsite
- Professional
- Ufficio in Chicago
Minimum qualifications:
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience
- 2 years of professional experience related to accounting or auditing
- Experience working with SOX, ICFR, and internal control design and operations
Preferred qualifications:
- CPA/CA
- Experience in SOX risk assessment, scoping, testing, deficiency assessment, and concluding/reporting
- Ability to navigate through ambiguity and manage and coordinate multiple project assignments
- People skills with the ability to work with teams cross-functionally
- Self-driven, proactive, and an ability to adapt quickly
- Exceptional written and verbal communication skills
About the job
As an Associate Analyst on Google's SOX team (gSOX), you will work closely with the gSOX team to design and maintain an effective and scalable internal control environment, ensuring the program is executed on time and with high quality.
Primary responsibilities include overseeing an external workforce of over 80 resources, which includes managing onboarding, access, contracting, and budget modeling. This position provides day-to-day oversight by triaging issues and resolving roadblocks to ensure timely deliverables. Furthermore, you will build and strengthen metrics and reporting for all stakeholders by utilizing SQL and PLX.
The US base salary range for this full-time position is $84,000-$120,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.Responsibilities
- Manage and drive compliance with the Internal Control over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) Section 404 requirements.
- Establish partnerships with Line 1 risk and control advisors to the process and control owners to ensure consistency in controls across our global business.
- Work closely with the gSOX management team to provide support and oversight for Google's global SOX program. This includes facilitating cross-functional coordination between testing firms and external auditors, managing due dates, delays and roadblocks, and troubleshooting any issues that arise.
- Oversee our 80+ testers by supporting their access and contracting, and building and adjusting their budget models throughout the year.
- Build and strengthen our SOX metrics and reporting for all stakeholders utilizing SQL and PLX.
