GoDaddy
SeniorAssurance,Risk,andCompliance(ARC)
“Senior - Assurance, Risk, and Compliance (ARC) at GoDaddy. Skills: SOX compliance, Risk Management, internal audit, external audit. driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle. testing Business Process (BP)”
What You'll Achieve.
driving high-quality execution of our SOX compliance efforts; optimize execution; contribute to the ongoing improvement of the SOX program; enhancing automation tools where possible; support remediation planning; program objectives
Industry & Context.
identify control improvement opportunities; Identify control deficiencies and trends; support remediation planning
What They're Looking For.
Must Have
3+ years of experience in SOX compliance, internal audit or external audit, Bachelor's degree or equivalent experience in accounting, finance, computer information systems or related field, Recent public accounting background from a Big 4 Firm, understanding of SOX 404 and internal control frameworks (e. g. , COSO, COBIT), Experience testing SOX controls
Nice to Have
CPA (equivalent), CIA, CISA, or other relevant certifications
What You'll Do.
driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle
testing Business Process (BP)
identify control improvement opportunities
contribute to the ongoing improvement of the SOX program
performing walkthroughs and testing of Business Process controls
development and continuous improvement of SOX-related documentation
identifying control deficiencies and trends
partnering with internal teams to support remediation planning
recommending updates to testing methods and documentation standards
How You'll Work.
Team & Collaboration
partner with internal teams to support remediation planning; Maintain cross-functional relationships across business and IT collaborators to support program objectives
Process & Methodology
driving the SOX program
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