Palo Alto Manager SOX External Reporting Assurance 

United States, California 

760872405

Being the cybersecurity partner of choice, protecting our digital way of life.

Your Impact

• Lead process walkthroughs, audit testing documentation/workpapers according to established audit standards

• Evaluate internal controls for design and operating effectiveness, improve efficiency and enhance risk mitigation activities

• Prepare risk assessments and audit programs

• Evaluate audit findings, identify and track deficiencies, and coordinate remediation

• Collaborate with external auditors and internal business partners to execute audit milestones

• Drive continuous improvement initiatives and enhancements to the SOX program

• Partner and build strong relationships with control owners to drive awareness and accountability for controls

• Assist in team initiatives and special projects as assigned to support SOX and corporate objectives

Your Experience

• 5+ years of relevant experience in public accounting, audit, SOX, or internal controls

• Big 4 experience is a plus

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field (or equivalent military experience)

• CPA, CIA, CISA, or equivalent certification preferred

• Strong understanding of SOX requirements/standards, COSO framework and US GAAP

• Attention to detail with passion to learn and ability to multi-task, adapt to change, and strong organizational and follow-through skills

• Ability to thrive as an individual contributor in a high-functioning team

• Proficiency with Microsoft Office or G-Suite tools; experience with audit/data analytics tools is a plus

• Excellent communication and interpersonal skills, with the ability to influence and collaborate

• Self-driven with a growth mindset and commitment to excellence

You will be part of a dynamic, disruptive, and fast-paced team of highly specialized professionals with varied skill sets spread out between the US and India.

All your information will be kept confidential according to EEO guidelines.

Compensation Disclosure

The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $0 - $0/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found .

All your information will be kept confidential according to EEO guidelines.