Associate Analyst, gSOX and Internal Controls Compliance

Associate Analyst, gSOX and Internal Controls Compliance

As an Associate Analyst on Google's SOX team (gSOX), you will work closely with the gSOX team to design and maintain an effective and scalable internal control environment, ensuring the program is executed on time and with high quality.

Primary responsibilities include overseeing an external workforce of over 80 resources, which includes managing onboarding, access, contracting, and budget modeling. This position provides day-to-day oversight by triaging issues and resolving roadblocks to ensure timely deliverables. Furthermore, you will build and strengthen metrics and reporting for all stakeholders by utilizing SQL and PLX.

Minimum qualifications :

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience
• 2 years of professional experience related to accounting or auditing
• Experience working with SOX, ICFR, and internal control design and operations

Preferred qualifications :

Responsibilities :