SOX and Accounting Assistant Controller

The role

We are looking for a highly motivated and detail-oriented Sox and Accounting Assistant Controller to join our finance team. In this role, you will assist the SOX Manager in ensuring compliance with Sarbanes-Oxley regulations and support various accounting functions within the Controllership.

The day to day:

• Implement SOX compliance and internal procedures while collaborating with cross-functional business leaders to develop, document, and implement SOX compliance controls.
• Evaluate and assist management to identify key risks in financial processes and design controls to cover the risks.
• Assist in the development and implementation of new processes, systems and automation.
• Test and document controls activities in place, identify gaps and needed remediation actions.
• Assisting in controllership tasks, including end-to-end controllership of one of the subsidiaries.
• Help in the coordination of audits and work with external auditors.
• Perform various ad hoc accounting and financial analysis tasks as needed.

Ideally, we’re looking for:

• In-depth understanding of SOX requirements, particularly Sections 302 and 404.
• Licensed CPA with at least 3 years of relevant accounting experience.
• Can do approach, self learning, time management skills, excellent organizational and problem-solving.
• Team player and detail-oriented and willing to take responsibility.
• High level of proficiency in English.
• Excellent communication, interpersonal, and project management skills, with the ability to collaborate across teams.

These would be also nice:

• Knowledge in ITGC controls and related risks.
• Experience with High-Tech companies.
• Proven experience to lead projects and processes

The perks

1. Hybrid, flexible work environment
2. Extended private health (including mental) insurance
3. Personal and professional development programs
4. Occasional Cross company long weekends