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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 financial services to its members. Certified as a Community Development Financial Institution (CDFI), Oportun offers intelligent borrowing, savings, and budgeting tools. The company provides responsible and affordable credit, aiming to help members build a better financial future. Oportun leverages innovative technology solutions to create user-friendly platforms.