SOX Financial Controls Associate/Sr. Associate

Credo Technology Group • San Jose, CA

76d • $75,000 - $115,000

About The Position

We are seeking a detail-oriented and motivated Associate/Sr. Associate to join our team. The Financial Controls Associate/Sr. Associate will assist in the execution of the Sarbanes-Oxley (SOX) compliance program, ensuring that the company's financial reporting processes and internal controls are in compliance with regulatory requirements. This role involves working closely with various departments to document, test, and evaluate internal controls. You will work with external auditors during their testing procedures and support management with comprehensive reporting on SOX compliance activities.

Requirements

• Bachelor's degree in Business, Finance, Accounting, or related field.
• Minimum of 2 years of experience in SOX compliance, internal audit, or public accounting.
• Basic understanding of SOX requirements and internal control frameworks (e.g., COSO).
• Strong analytical and problem-solving skills.
• Detail-oriented with a high level of accuracy and integrity.
• Strong written and verbal communication skills.
• Proficiency in Microsoft Office Suite.

Nice To Haves

• Experience in the semiconductor industry is a plus.
• Strong understanding in inventory and revenue cycle is preferred.
• Experience with AuditBoard or similar GRC platforms.
• Knowledge of ITGC and ITAC testing methodologies.
• Excellent multitasking abilities to manage multiple concurrent projects.
• Strong interpersonal skills and collaborative approach with cross-functional teams.

Responsibilities

• Assist in the planning, execution, and reporting of the SOX compliance program.
• Develop and maintain SOX documentation, including process narratives, flowcharts, and risk control matrices.
• Perform walkthroughs and testing of internal controls across various cycles to evaluate their design and operating effectiveness, including ITGC and ITAC.
• Identify control gaps and provide recommendations for appropriate remediation.
• Coordinate with process owners to ensure timely completion of SOX testing and remediation activities.
• Support external auditors with their testing of internal controls.
• Monitor and report on the status of SOX compliance activities to senior management.
• Track PBC requests, monitor AuditBoard certifications, and follow up with process owners to ensure timely completion.
• Stay current with changes in SOX regulations and industry best practices.
• Communicate project status, test results, and recommendations proactively and effectively to management.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Computer and Electronic Product Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 501-1,000 employees