F
Posted a day ago
Senior Analyst, SOX and Internal Controls
Faraday FutureSenior Analyst, SOX and Internal Controls
Perks & benefits
Family Medical InsuranceHealth InsurancePaid Leave
Requirements
Bachelor's degree in Accounting, Finance, or IT, 4-6 years SOX or audit experience, Knowledge of SOX 404, COSO, and ICFR
Skills
ComplianceAudit
About the role
About the Company
Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and world’s best talent to realize exciting new possibilities in mobility. We’re producing user-centric, technology-first vehicles to establish new paradigms in human-vehicle interaction.
Responsibilities
- Support the execution of the Company's SOX Section 404 compliance program
- Maintain SOX documentation including Risk and Control Matrices (RCMs), narratives, and flowcharts
- Coordinate SOX requests and evidence collection with business process owners
- Evaluate the design and operating effectiveness of internal controls
- Coordinate with external auditors during walkthroughs and testing
- Assist in the annual SOX risk assessment and scoping process
- Identify opportunities to improve SOX processes through standardization and automation
- Support implementation of GRC tools such as Workiva
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or Information Technology
- 4–6 years of experience in SOX compliance, internal audit, external audit, or risk management
- Strong understanding of SOX Section 404, COSO, ICFR, and ITGCs
- Experience preparing or maintaining SOX documentation
- Strong analytical and communication skills
Preferred Qualifications
- CPA, CIA, or CISA certification
- Public accounting or internal audit experience
- Public company SOX experience
- Experience with Workiva or other GRC platforms
- Experience with SAP or other ERP systems
- Automotive or manufacturing industry experience
Benefits
- Healthcare, dental, and vision benefits
- 401(k) options
- Casual dress code and relaxed work environment
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Get started — it's freeSenior Analyst, SOX and Internal Controls
Faraday Future · El Segundo
