Associate Analyst, gSOX and Internal Controls Compliance

Sunnyvale, CA

Full-time

Onsite

$84K/yr - $120K/yr

Entry Level

Google is a leading technology company, and they are seeking an Associate Analyst to join their SOX team. In this role, you will design and maintain an effective internal control environment, manage compliance with SOX requirements, and oversee a large external workforce to ensure timely deliverables.

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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.

Qualification

Required

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

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