INTERNAL AUDITOR AND SOX COMPLIANCE MANAGER
Company: Spire
Location: Washington
Posted on: November 19, 2024
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Job Description:
What You'll Do:We are seeking a detail-oriented and experienced
Internal Auditor and SOX Compliance Specialist to join our team. In
this role, you will be responsible for executing internal audit
activities, focusing particularly on Sarbanes-Oxley (SOX)
compliance. You will work closely with various departments to
assess controls, identify risks, and ensure adherence to regulatory
requirements and internal policies. The ideal candidate will have a
strong background in audit methodologies, exceptional analytical
skills, and the ability to communicate effectively across all
levels of the organization. This role will report to the Director
of SEC Reporting and SOX Compliance.Perform and document internal
control testing to ensure adherence to SOX requirements.Monitor
ongoing compliance with SOX regulations and internal
policies.Conduct internal audits to assess the effectiveness of
controls, accuracy of financial records, and compliance with
regulations.Evaluate the effectiveness of internal controls and
identify areas of improvement.Maintain and update SOX business
process narratives.Develop and maintain audit programs and testing
procedures to address identified risks and areas of
concern.Evaluate and recommend improvements to internal controls
and operational processes to mitigate risks and enhance
efficiency.Collaborate with management and stakeholders to
communicate audit findings, recommendations, and best
practices.Monitor and follow-up on the implementation of audit
recommendations and corrective actions.Stay updated on changes in
regulatory requirements and industry standards related to SOX
compliance and internal auditing.Provide training and guidance to
SOX control owners on SOX compliance and best practices.Who You
Are:Bachelor's degree in Accounting, Finance, or a related field.
(CPA or CIA certification preferred.)Proven experience 3 years in
internal auditing, with a strong emphasis on SOX compliance within
a public company environment.Strong understanding of SOX
regulations and internal control frameworks (e.g., COSO).Strong
analytical, organizational and problem-solving skills.Excellent
communication skills, both verbal and written, with the ability to
interact effectively with stakeholders at all
levels.Detail-oriented and organized, with the ability to manage
multiple priorities and deadlines.Proficiency in audit software
(AuditBoard), Microsoft Office Suite (Excel, Word, PowerPoint), and
NetSuite ERP.#LI-JP1The anticipated base salary range for this
position is listed below. Final base salary for this role will be
based on the location, skills, experience and qualifications. In
addition to base compensation, this role may be eligible for annual
equity awards and our employee benefits program, including
vacation, sick, and personal time off; optional medical, dental,
vision, life, and disability coverage; a 401(K) plan; health and
wellness reimbursement program; and participation in Spire's
Employee Stock Purchase Plan.Salary Range $130,500-$160,000
USDGlobal Perks--- Name Your Satellite Program (NYSP)Launch
AttendanceGenerous Time Off PolicyEducation Assistance
ProgramEmployee Assistance Program (EAP)Employee Stock Purchase
Program (ESPP)Family LeaveFitness ReimbursementEmployee Referral
ProgramHealthy snacks & beverages in every officeAbout
SpireWeimprove life on Earth with data from space.Spire Global is a
space-to-cloud analytics company that owns and operates the largest
multi-purpose constellation of satellites. Its proprietary data and
algorithms provide the most advanced maritime, aviation, and
weather tracking in the world. In addition to its constellation,
Spire's data infrastructure includes a global ground station
network and 24/7 operations that provide real-time global coverage
of every point on Earth.Spire is Global and our success draws upon
the diverse viewpoints, skills and experiences of our employees. We
are proud to be an equal opportunity employer and are committed to
equal employment opportunity regardless of race, color, ancestry,
religion, sex, national origin, sexual orientation, age, marital
status, disability, gender identity or veteran status.Applying from
California? Please review the -CCPA Applicant Privacy
Policy.Applying from the EU? Please review Spire's Privacy
Policy.
Keywords: Spire, Silver Spring , INTERNAL AUDITOR AND SOX COMPLIANCE MANAGER, Executive , Washington, Maryland
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