12+ years of relevant audit and SOX experience, Tech, Fintech or Software industry experience preferred.
Tech or Fin-tech industry, public accounting, large public company experience highly desirable.
Advanced accounting knowledge for financial statements and internal controls over financial reporting (including business process manual controls and ITGCs) and risk functions.
Strong end-to-end process orientation with demonstrated analytical thinking, project management, and problem-solving skills. Proactively addresses issues, owns the outcome, and continuously strives for best in class processes and deliverables.
Excellent interpersonal skills. Demonstrated ability to influence cross-functionally and at all levels of management. Effectively navigates social dynamics of teams, groups, and organizations.
Experience successfully navigating a dynamic, multi-business unit environment across all levels of management and across business units and functions.
Excellent analytical and organizational skills, time prioritization and risk assessment.
Applies a testing/validation mindset.
Excellent written and verbal communications, presentation and influencing skills, including the ability to elevate issues to the right level internally and externally to resolve. Superior ability to clearly articulate a point of view and adjust communication style and content to suit audience needs. Frames complex issues into simple stories.