Internal Audit Senior Analyst SOX Compliance

Position: Internal Audit Senior Analyst for SOX Compliance
Advance your career at Planet as an Internal Audit Senior Analyst focusing on SOX compliance in a hybrid role based in San Francisco. Lead initiatives to optimize internal controls and foster process improvements across teams.

This position calls for professionals with 4+ years in public accounting or internal audit. You will be crucial in managing SOX compliance processes and working collaboratively with external auditors to achieve effective control evaluations. Your responsibilities will include the design and implementation of controls that enhance organizational efficiency and compliance initiatives.

Key Responsibilities:

• Manage execution of SOX compliance processes and evaluations

• Liaise with external auditors for effective collaboration

• Develop and enhance controls in partnership with key departments

• Monitor control deficiencies and recommend timely remediation

• Identify opportunities for automation and workflow simplification

Requirements:

• Minimum 4 years of auditing experience at a public company

• Bachelor’s degree in Accounting, Finance, or similar

• In-depth knowledge of SOX, COSO, and PCAOB regulations

• Strong project management and communication abilities

• Proven analytical skills in problem-solving settings

Contribute your skills to strengthen internal controls and improve compliance practices at Planet.
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