The opportunity
Finance is the strategic engine that drives rigorous decision making and acts as the financial stewards of Stripe's businesses - and we'd like your help. Stripe is building a world class Controllership team, which is responsible for the corporate SOX program.
What you'll do
Develop, lead, and execute periodic financial risk assessments, materiality: calculations, and scoping of the SOX program
Collaborate cross functionally to design leading edge practices with a: financial compliance mindset across several complex business process areas.
Conduct walkthroughs across all business process areas and work with business: process owners to ensure timely review and updates to the control documentation
Provide financial internal control guidance in the development and: enhancement of financial and operational processes
Monitor and assess emerging financial reporting risks with the growth and: evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks
Provide reporting to business leaders on program status, health, and: effectiveness of the business process control environment
What they're looking for
- Bachelor’s degree; Master’s degree a plus in Accounting, Information Systems, Finance, or related field
- Technical certification required (e.g., CPA, CIA, CISA, PMP)
- + years of work experience in managing and/or assessing SOX programs
- Big 4 audit firm or equivalent audit experience
- Developed expertise and extensive experience with leading and performing SOX: business process program design, control implementation, and monitoring of SOX program
- Strong knowledge of technical accounting, order to cash, and financial close & reporting controls
- Strong communication skills, including presenting to and influencing senior business leaders
- Demonstrated success managing concurrent workstreams/projects independently
