Internal Auditor and SOX Compliance Specialist

13 hours ago

Washington DC USA, United States Spire Full time
About the Role

We are seeking a highly skilled and experienced Internal Auditor and SOX Compliance Specialist to join our team at Spire Global. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and compliance with SOX regulations.

Key Responsibilities
  • Perform and document internal control testing to ensure adherence to SOX requirements.
  • Monitor ongoing compliance with SOX regulations and internal policies.
  • Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations.
  • Evaluate the effectiveness of internal controls and identify areas of improvement.
  • Maintain and update SOX business process narratives.
  • Develop and maintain audit programs and testing procedures to address identified risks and areas of concern.
  • Evaluate and recommend improvements to internal controls and operational processes to mitigate risks and enhance efficiency.
  • Collaborate with management and stakeholders to communicate audit findings, recommendations, and best practices.
  • Monitor and follow-up on the implementation of audit recommendations and corrective actions.
  • Stay updated on changes in regulatory requirements and industry standards related to SOX compliance and internal auditing.
  • Provide training and guidance to SOX control owners on SOX compliance and best practices.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field (CPA or CIA certification preferred).
  • Proven experience 3 years in internal auditing, with a strong emphasis on SOX compliance within a public company environment.
  • Strong understanding of SOX regulations and internal control frameworks (e.g., COSO).
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.
  • Detail-oriented and organized, with the ability to manage multiple priorities and deadlines.
  • Proficiency in audit software (AuditBoard), Microsoft Office Suite (Excel, Word, PowerPoint), and NetSuite ERP.
What We Offer

Spire Global offers a competitive salary range of $130,500-$160,000 USD, as well as a comprehensive benefits package, including health insurance, 401(K) plan, and employee stock purchase program. We also offer a hybrid work policy and opportunities for professional growth and development.

At Spire Global, we are committed to equal employment opportunity and welcome applications from diverse candidates. If you are a motivated and experienced professional looking to join a dynamic team, please submit your application.

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