Faradayfuture
Senior Analyst, SOX and Internal Controls
El Segundo, California, United States. Posted 4 months ago
The role
This person will support the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR). They will coordinate and execute key SOX activities by partnering with Finance, Accounting, Information Technology, and external auditors.
What you will do
- Support the execution of the Company's SOX Section 404 compliance program.
- Maintain SOX documentation including Risk and Control Matrices, narratives, flowcharts, and control inventories.
- Coordinate SOX requests, documentation updates, and evidence collection with business process owners.
- Prepare and update SOX documentation to reflect changes in business processes, systems, and organizational structure.
- Coordinate management's SOX testing activities for assigned business processes.
- Assist in evaluating the design and operating effectiveness of internal controls.
- Coordinate with external auditors during walkthroughs, testing, and evidence requests.
- Assist in the annual SOX risk assessment and scoping process.
- Prepare periodic SOX status reports and testing metrics for management.
- Identify opportunities to improve SOX processes through standardization and automation.
Required qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
- Minimum of 4–6 years of experience in SOX compliance, internal audit, external audit, accounting, or risk management.
- Strong understanding of SOX Section 404, COSO, ICFR, financial reporting, ITGCs, and automated controls.
- Experience preparing or maintaining SOX documentation.
- Strong analytical, organizational, communication, and documentation skills.
Nice to have
- CPA, CIA, CISA, or progress toward 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 + vision benefits (Free for you/discounted for family)
- 401(k) options
- Casual dress code + relaxed work environment
- Culturally diverse, progressive atmosphere
About the company
Faraday Future (FF) is a California-based mobility company producing user-centric, technology-first vehicles.