As a SOX Senior Associate, you will support the SOX Manager by executing the SOX program, including risk assessments, controls rationalization and optimization, testing design effectiveness, and managing audits with internal stakeholders and external auditors. Your role involves documenting processes and reporting progress on testing activities.
Available locations: Lisbon
As the SOX Senior Associate, you will support the SOX Manager in executing all aspects of Cloudflare's SOX program. This includes supporting and contributing to scoping & process risk assessment, controls rationalization & optimization, walkthrough facilitation, execution of test of design and test of operating effectiveness, and coordination of remediation & retesting. Additionally, you will liaise with and work closely with internal stakeholders and external auditors to complete testing activities for SOX.
What you will do
- Contribute to the overarching SOX plan by assisting with the SOX risk assessment, scoping and controls rationalization & optimization process (including updating controls language and flowcharts as necessary).
- Assist control owners to prepare and facilitate the walkthrough of key business processes
- Work with the control owners on planning and execution of the test of design and test of operating effectiveness
- Audit request coordination and monitoring with external auditors
- Provide effective and timely reporting to SOX Manager on testing status, roadblocks, and create/drive plans to remove roadblocks
- Document test work in the SOXHUB tool by AuditBoard under minimal intervention and supervision
- Contribute to the deficiency evaluation process
- Assist with issue validation and pre-implementation control identification
- Ad hoc projects
Examples of desirable skills, knowledge, and experience
- 5-7 years of experience in Compliance, External or Internal Audit
- Bachelor's degree in accounting or equivalent experience
- Strong understanding of internal controls framework (e.g., COSO) and accounting principles and practices, specifically as it relates to SOX risk assessment, process documentation and flowcharting, control design assessment, test of design, testing of operational effectiveness and documenting of deficiencies
- Demonstrated experience in effective problem solving
- Ability to work independently and with minimal supervision
- Effective communicator, ability to build relations & manage expectations
- Proficient in Google Workspace / MS Suite tools as well as Visio
- Strong presentation and communication skills (spoken and written) in English
- SaaS experience preferred but not required
- CPA / CIA preferred (not mandatory)
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