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Financial Compliance Advisor

Insight Global

Financial Compliance Advisor

Required Skills & Experience Bachelor's degree in Accounting, Finance, or related field

5+ years of SOX, Internal Audit, External Audit, Compliance, Public Accounting, or Public Company Accounting experience

Strong understanding of internal controls, financial reporting, and general accounting principles

Experience performing control walkthroughs, documentation, testing, and risk assessments

Strong accounting and audit foundation

Experience assessing risks and controls related to business transformations, process improvements, or system changes

Ability to work independently with limited oversight

Strong stakeholder management, communication, and presentation skills

Strong organizational and project leadership abilities

Nice to Have Skills & Experience Big 4 audit experience

CPA or Master's Degree

Early Manager-level public accounting experience

Workiva experience

Experience leveraging AI functionality within Workiva

Oracle exposure

Experience testing automated controls

Ability to evaluate control logic, system configurations, and system-generated reports

Understanding of data flows and system integrations

Prior ownership of SOX compliance programs or workstreams

Experience supporting large-scale business transformations

Public company SOX 404 experience

Job Description We are seeking a Financial Compliance Advisor to support our client's SOX 404 compliance program through control documentation, risk assessments, walkthroughs, testing, and financial reporting activities. This individual will partner closely with Accounting and Finance leadership to evaluate internal controls, support compliance initiatives, assess the impact of business and system changes, and ensure ongoing compliance with SOX requirements and company policies. Responsibilities include preparing and presenting SOX-related findings, supporting transformation initiatives, evaluating control effectiveness, and analyzing financial information to support accounting and compliance decisions.

Insight Global
Vacancy posted 4 days ago
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