WHAT IS BOX?
Box is the world's leading Content Cloud. We are trusted by more than 115K organizations around the world today, including nearly 70% of the Fortune 500 and leaders across deeply regulated industries (such as AstraZeneca, JLL, and Nationwide), to protect their data, fuel collaboration, and power critical workflows with secure, enterprise AI.
By joining Box, you will have the unique opportunity to continue driving our platform forward. Content powers how we work. It's the billions of files and information flowing across teams, departments, and key business processes every single day: contracts, invoices, employee records, financials, product specs, marketing assets, and more. Our mission is to bring intelligence to the world of content management and empower our customers to completely transform workflows across their organizations. With the combination of AI and enterprise content, the opportunity has never been greater to transform how the world works together and at Box you will be on the front lines of this massive shift.
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Founded in 2005, Box is headquartered in Redwood City, CA, and we have offices across the United States, Europe, and Asia.
WHY BOX NEEDS YOU
Box is looking for an experienced and motivated Sr. SOX Analyst to join our growing SOX PMO team. Reporting to the Senior Manager, SOX, this person will execute and support the Company's global SOX Compliance Program. The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing risks across a variety of business functions, and executing control testing. You will apply your expertise in business accounting processes and controls, while fostering relationships with key process owners and leaders across the company.
This candidate must have SOX/internal audit experience, the ability to collaborate effectively with various stakeholders, strong communication skills, and a proven ability and desire to learn quickly. This role includes supporting and contributing to scoping & process risk assessment, controls rationalization & optimization, execution of test of design and test of operating effectiveness, and coordination of remediation & retesting.
WHAT YOU'LL DO
- Perform business process (financial, entity-level) testing and documentation activities including but not limited to performing walkthroughs, identifying risks & control gaps, defining test procedures, and completing work papers.
- Document accurate and detailed work papers clearly describing the tests, the results of work performed, and conclusions reached.
- Evaluate all control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses.
- Partner with internal and external stakeholders (process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX activities.
- Effectively manage multiple tasks while executing tasks within allocated budgeted time and meeting deadlines.
- Proficient in Excel, Word, Flowcharting, PowerPoint etc.
WHO YOU ARE
- BS/BA degree in Accounting/Finance or equivalent.
- 3 - 5 years of experience as an external and/or internal auditor with a public accounting firm or public US company.
- Working knowledge of Sarbanes-Oxley, US GAAP, auditing standards, IIA Professional Practices and Standards, risk and controls standards and business process best practices.
- Ability to communicate effectively, verbally and in writing, with various stakeholders.
- Effective time management, organization skills, and attention to detail.
- Work independently and in cross-functional teams across multiple projects.
- Proficient in Excel, Word, Flowcharting, PowerPoint etc.
- Preferred skills
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- Big 4 and/or management consulting experience and certifications in accounting or auditing are preferred including a CPA and/or CIA
- Experience with AuditBoard a plus.
- Experience with SaaS environments a plus.
Box lives its values, with community and in-person collaboration being a core part of our culture. Boxers are expected to work from their assigned office a minimum of 2 days per week, with a focus on Tuesdays and Thursdays. Your Recruiter will share more about how we work and company culture during the hiring process.
EQUAL OPPORTUNITY
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, and any other protected ground of discrimination under applicable human rights legislation.
For details on how we protect your information when you apply, please see our Personnel Privacy Notice .
For more details on how Box Poland protects your information, please see our Supplemental Personnel and Candidate Privacy Notice .
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