The IT Tester will report to the SOX IT Testing Manager, and will work with a mix of direct, indirect, and external team members to execute the program,……

Effectively validates and documents remediation issues and improvement opportunities, and collaborates with process owners to develop practical solutions.…

Collaborate with stakeholders across Canva to identify key financial and operational risks, and design and implement appropriate controls to mitigate these……

Effectively validates and documents remediation issues and improvement opportunities, and collaborates with process owners to develop practical solutions.…

Bachelor's degree in Accounting, Finance, or related field. Develop and execute comprehensive SOX compliance programs, including the design and implementation……

Partner with the finance and operations teams to develop and implement financial forecasts and budgets. Develop and implement accounting policies and procedures……

Bachelor’s degree or higher in relevant field. This role will be responsible for driving our current compliance efforts, updating existing controls, managing……

Lead cross-functional teams to assess and improve the design of the processes and controls to help scale the company.…

A BA/BS degree in Audit, Accounting, Finance or related field required. An appropriate certification in accounting and/or auditing - Chartered Accountant (CA),……

Liaison with finance and accounting department, internal legal counsel and external independent auditors. Strong understanding of financial risks of fraud and……

Must have active US CPA certification or foreign equivalent (and deemed an equivalent by work location state or sufficient coursework/experience requirements ……

We are building an extensive team to help our clients proactively evaluate the current state of their processes and controls, improve or add needed controls,……

Attend conferences calls with various internal and external stakeholders including conference call with people based at China in early morning or evening time.…

In-depth understanding technical accounting and SOX methodologies (risk assessment, control design, and testing strategies). Current CPA, CIA or CISA required.…

Excellent communication and interpersonal skills, with the ability to communicate complex technical concepts to non-technical stakeholders.…

Oversee and develop a team of 5 internal auditors. Drive implementation of consistent financial reporting risk identification, assessment and control process……

Strong written and verbal communication and comprehension both formally and informally to our clients, prospective clients, and our teams, in a variety of……