Execute and enhance SOX compliance and internal control environment to support accurate financial reporting.
Partner with process and control owners to identify practical solutions and remediate control deficiencies.
Support a broad range of internal audit activities including advisory engagements, operational reviews, and risk-based projects.
Oklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale. As a fast-paced startup, Oklo fosters a collaborative, humble, and ownership-driven culture.
Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
Serve as liaison between executives, internal audit, and external audit for SOX matters.
Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.
Support the development, implementation, and improvement of our IT compliance framework.
Perform ITGC and application controls testing to ensure SOX and regulatory adherence.
Facilitate user access reviews, log reviews, and vendor risk management activities.
e.l.f. Beauty, Inc. stands for cruelty-free beauty at an incredible value, with a multi-brand portfolio including e.l.f. Cosmetics, e.l.f. SKIN, Well People, Naturium, and rhode. With over 29 consecutive quarters of net sales growth and $1 billion in net sales in FY25, they are a fast-growing, culturally driven company.
Coordinate IT compliance and audit activities across Information Security, IT, and business stakeholders.
Support SOX IT General Controls (ITGC) activities, including planning, evidence collection, and auditor inquiries.
Track audit findings, remediation plans, and risk items to ensure timely completion and closure.
Watts provides safe, clean water solutions for residential and commercial settings worldwide, with a focus on innovation and sustainability. The company is a $1.9 billion global firm with about 5,000 employees and a team-oriented, supportive culture that emphasizes growth and diversity.
Architect and scale SOX compliance program using AI-driven testing.
Spearhead testing of core business process controls with agentic AI systems.
Collaborate cross-functionally to strengthen controls and drive process improvements.
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