Remote SOX Senior Analyst

Summary

Join ChargePoint, a leading EV charging network company, as an Internal Auditor to help build the fueling network of the future. This role will provide an opportunity to learn about the organization's objectives and regulatory and risk management environment.

Requirements

• 6+ years Internal audit and SOX testing or Statutory audits experience
• Bachelor’s degree in Accounting, Finance, Business, Technology, or related field
• Professional accounting qualification (CA, CPA or equivalent certification)

Responsibilities

• Coordinate and supervise the activities of the Internal Audit Unit
• Identify business processes and systems that are in scope for SOX and participate in the annual risk assessment process
• Perform SOX documentation, including risk and controls matrices and process flowcharts
• Assist and lead efforts to advise on the design of SOX key controls and remediation of deficiencies
• Assisting management in designing and implementing internal controls and business processes, including IT automation controls
• Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks
• Use knowledge of the current environment and industry trends to identify potential audit issues
• Apply internal control principles and business/technical knowledge including IT general controls and application controls; financial reporting concepts
• Develop working relationships with different departmental and functional areas, ensuring a holistic understanding of key risks and processes across the organization
• Direct coordination of external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies
• Assist in the development and conducting of enterprise Risk Management plan, ESG strategy and reporting

Benefits

Remote work option available