at CrowdStrike, Inc. in Springfield, Illinois, United States
Job Description
CrowdStrike, Inc.Full time
R19458
About the Role:
We are looking for a SOX Senior Analyst with a strong SOX Compliance and Operational Audit background to join our growing and dynamic organization. A career within SOX at CrowdStrike, will enable you to assist our business partners in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct control testing and leverage your experience with various business process cycles (e.g. Quote to Cash, Commission, etc.) in order to help our business partners understand risks and achieve optimal operational efficiency. This position will be reporting to the Manager. The position will be responsible for the execution of the Company’s Sarbanes-Oxley compliance program for Business domains.
What You’ll Do:
Conduct process walkthroughs under supervision, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation
Collaborate with SOX Accounting and IT teams to understand and document the end-to-end process, systems, automated application controls and key reports.
Participate in annual and iterative SOX planning and scoping activities to understand significant changes to the Business and IT environment
Evaluate audit findings, identify control gaps and deficiencies, and work with the SOX leadership to prepare impact assessments and remediation forms.
Work closely with Business and IT process owners, control owners and the Company’s external auditors
Support SOX readiness projects impacting key financial business processes, risks, controls, and IT dependencies.
Maintain documentation in the company's SOX management system.
What You’ll Need:
3+ years of SOX business controls auditing, consulting and/or implementing business controls solutions.
Experience in SOX design and operating effectiveness testing with an emphasis on quality workpaper deliverables and associated audit documentation.
BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
Demonstrated experience in all phases of the integrated audit, configuration of security and automated business process controls, and data interpretation for auditing.
Proficiency in Risk frameworks and major auditing standards (COSO, GAAP, PCAOB, AICPA, etc.)
Possess or working towards globally accepted credentials, such as, CPA, CIA
Ability to quickly identify and communicate key risks and potential impacts.
Excellent verbal, written and interpersonal skills including experience working on multi-national teams.
Team player, with the ability to build relationships across the organization.
Behaviors/Competencies:
Ability to adapt quickly and be effective in new situations, and to drive results
Strong history of working independently and get the job done with minimal direction and supervision
Detail-oriented and strives to produce quality work
Views challenges as opportunities
Bonus Points:
Big 4 public accounting experience
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CrowdStrike, Inc. is an Equal Opportunity Employer and does not discriminate against any applicants for employment based on their race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, physical or mental disability, genetic information, veteran status, uniformed service member status, or any other status protected by law. To view full details and how to apply, please login or create a Job Seeker account
