Staff Audit, Compliance

The Staff, Compliance plays a crucial role in supporting the organization’s SOX compliance efforts. This role will be responsible for conducting reviews of financial SOX controls completed by our operating partners and accounting teams, ensuring audit readiness and facilitating effective communication between control owners and the audit teams.

This role will work closely with various stakeholders to uphold and maintain compliance standards, educate our operating partners on best practices for documenting SOX and other audit requirements, and provide actionable feedback to improve documentation and processes prior to being formally audited. This position will regularly work directly with various operating partners and functional accounting teams, internal audit, and our external auditors.