Sr SOX Tester

Job Title: Sr SOX Tester

Overview:
Unlock the critical role of ensuring impeccable internal controls within a rapidly growing, innovative hardware and software company recognized as the Waymo of trucks. As a Sr SOX Tester, you'll be at the forefront of their first-year SOX 404b compliance process, performing walkthroughs, control testing, and preparing audit-ready workpapers. Partnering directly with the Head of IA and finance process owners, you'll help solidify the company’s SOX foundation, supporting their journey as a public entity with a strong team-oriented culture. This is your chance to make a tangible impact in a cutting-edge environment, leveraging your expertise to ensure regulatory success and operational excellence.

Required Skills:

• 4–7+ years of experience in public accounting audit or SOX compliance/internal audit
• Proven track record performing SOX walkthroughs and control testing
• Strong understanding of RCMs, narratives, and SOX workpaper standards
• Familiarity with COSO internal control framework
• Ability to perform testing and document conclusions effectively
• Experience preparing audit workpapers suitable for external auditor review
• Excellent communication skills and comfort working directly with process owners and external auditors

Nice to Have Skills:

• Prior experience supporting SOX 404b for accelerated filers
• Knowledge of SAP S4 HANA, Bill.com, and FloQast
• Experience with Deloitte test matrix or 404b risk-control matrix

Preferred Education and Experience:

• Bachelor’s degree in Accounting, Finance, or related field
• CPA designation or progress towards CPA preferred
• Experience in public accounting with global or public company exposure

Other Requirements:

• On-site position based in Mountain View, California, with a duration from late September to November
• Ability and willingness to work onsite five days a week
• No specific travel requirements beyond the scope of the role, but a need for collaborative, hands-on engagement with internal and external teams

This position offers an exceptional opportunity for a driven professional to play a pivotal role in a pioneering company’s SOX compliance journey, ensuring controls are robust and audit-ready.