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Delivering the most important & complex payments.
SOX Analyst
Location
Massachusetts
Posted
91 days ago
Salary
$65K - $70K / year
Seniority
Mid Level
Job Description
SOX Analyst
Flywire
• Coordinate and manage the company’s SOX compliance efforts, including business process control updates, quarterly certification process, and etc. • Work with the Internal Audit team to maintain and update documentation related to Business Process internal controls, including process narratives, risk control matrices, and flowcharts • Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation requests • Perform quality assurance over controls documentation to ensure SOX compliance • Track control deficiencies, work with control owners to execute remediation plans, and support remediation progress • Partner with process owners to ensure controls are appropriately integrated into business processes, identify risks, and implement mitigating controls if required • Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems • Provide training and guidance to employees on SOX requirements and best practices • Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls
Job Requirements
- Bachelor’s degree in accounting, finance, business administration, or related field.
- Backed by 2+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus), working with a public company
- Experience with Netsuite, Auditboard, SaaS Industry, a plus
- Demonstrate a foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices.
- Exhibit strong organizational and time management skills, including the ability to multi-task and prioritize various workstreams simultaneously.
- Display advanced proficiency with Google Workspace (Docs, Sheets, Drive) and Microsoft Office applications including Excel.
- Demonstrate attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable.
- Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate within various levels of the company.
- Work both independently and in a team environment, seamlessly shifting between the role of an individual contributor and teammate.
- Exhibit the ability to thrive in a creative, dynamic, fast-paced environment and lead multiple projects.
- Preferred CPA, CIA, or CISA certification (or progress toward certification)
- Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers.
- Exhibit strong problem-solving skills, to identify root causes of issues and propose solutions.
- Demonstrate a strong interest in evolving technologies and their application to optimize company procedures.
- Work efficiently to deliver outstanding work with minimal direction.
- Display a high standard of ethics and professionalism.
- Travel domestically and internationally if required.
- Strong preference for candidates based in Boston, New York City, and Chicago
Benefits
- Competitive compensation, including Restricted Stock Units
- Employee Stock Purchase Plan (ESPP)
- Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
- Work with brilliant people that will keep you on your toes, learn more about their journeys by checking out #InsideFlywire on social media
- Dynamic & Global Team (we have been collaborating virtually for years!)
- Wellbeing Programs (Mental Health, Wellness, Yoga/Pilates/HIIT Classes) with Global FlyMates
- Competitive time off including FlyBetter Days to volunteer in your community and Digital Disconnect Days!
- Great Talent & Development Programs (Managers Taking Flight – for new or aspiring managers!)
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