Clash
of Jobs
Browse All Jobs
Job Description
Oportun is seeking a Senior SOX Auditor to play a key role in evaluating the design and operating effectiveness of management's financial controls for Section 404 of the Sarbanes-Oxley Act of 2002. The Senior Auditor, Finance Governance and Controls reports to the Manager, Finance Governance and Controls and serves as a trusted advisor to control owners.
Responsibilities:
- Assist in the coordination of management SOX 404 process controls documentation.
- Perform SOX testing of design and operating effectiveness.
- Assist in the review of SOX workpapers.
- Coordinate with business owners to ensure controls are properly designed.
- Coordinate the activities of external audit and finance team collaboration.
- Remediation plan development and implementation.
- Assist in ad hoc projects as required.
Requirements:
- Skills in internal control documentation, process narratives, process flows, and risk assessments.
- Understanding of and experience in Sarbanes-Oxley compliance.
- Strong independent problem solving and analytical skills.
- Strong communications abilities (written and oral).
- Good business knowledge and working experience in process improvements.
- Solid understanding of internal controls approach, practices, and US GAAP.
- Professional qualifications proportionate to CPA/CIA/CISA is an advantage
- 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred
Oportun
Oportun is a mission-driven fintech company focused on providing accessible financial services. As a certified Community Development Financial Institution, Oportun empowers its members to achieve their financial goals through intelligent borrowing, savings, and budgeting solutions. The company offers responsible and affordable credit options and strives to save its members money on interest and fees. Oportun serves individuals often left out of the financial mainstream.
All Jobs at Oportun (44)