Senior Internal Controls Analyst — SOX & ITGCs

Sciton; Palo Alto (CA); On-site; USD 110,000 - 120,000; Full time

Benefits offered by this job

Equity / stock incentives

Profit-sharing bonus

401(k) with matching

Job summary

Sciton, a Silicon Valley laser and energy tech leader, seeks a Senior Internal Controls Analyst to advance its SOX program. You will identify control gaps, test business-process and IT controls, and help embed strong internal control practices across Finance, IT, and Operations.

You will collaborate with process owners and support the company’s financial reporting objectives, with direct reporting to the Associate Director, Internal Controls.

Qualifications

• 3–4 years of SOX, internal audit or risk assurance experience, ideally beginning at a Big 4 or national firm.

Responsibilities

• Update process flowcharts, narratives and risk/control matrices as processes change.
• Perform walkthroughs and test design/operating effectiveness for business-process controls, ITGCs and IT applications, including interim, rollforward and year-end testing.
• Build test scripts and setup the program in FloQast; train control owners on evidence standards and maintain testing schedule.
• Document testing in FloQast to meet external auditor requirements.

Skills

SOX control testing

ITGC testing

Documentation

Process ownership

Audit liaison

Job description

Sciton, a Silicon Valley laser and energy tech leader, seeks a Senior Internal Controls Analyst to advance its SOX program. You will identify control gaps, test business-process and IT controls, and help embed strong internal control practices across Finance, IT, and Operations.

You will collaborate with process owners and support the company’s financial reporting objectives, with direct reporting to the Associate Director, Internal Controls.