Clearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to clients and driven by continuous innovation and improvement…We want you to apply!
Responsibilities:
Demonstrate an understanding of Sarbanes Oxley (SOX) program elements, methodology, governance standards, and procedures.
Create and maintain SOX documentation, including process narratives and risk control matrix
Manage SOX re-design, documentation, and testing for existing and new business process areas or systems. Evaluate and document control design assessments.
Prepare detailed documentation of testing procedures, results, and conclusions.
Conduct walkthrough and testing of controls and identify and report exceptions to Internal Audit Managers.
Assist Internal Audit Managers with the annual SOX planning, scoping, risk assessment, walk-throughs, testing, and reporting for financial processes and in-scope IT applications
Partner with Internal Audit Managers and Management to develop remediation plans.
Clearly communicate audit results in a timely manner.
Provide assistance to external auditors during the SOX audit process, including providing documentation, addressing questions, and ensuring the timely completion of audits.
Support and assist with SOC1 audits managed by Internal Audit Team including managing external auditors, walkthroughs, testing and client inquiries
Have a good understanding of general IT controls and application controls
Support the organization in readiness assessments and remediation efforts for SOC 1
Support in ad hoc internal audits
Develop effective relationships with business process owners.
Required Skills:
Strong understanding of SOX compliance, business processes, and COSO principles.
Working knowledge of ITGC frameworks and SOC 1 reporting requirements and standards (e.g., SSAE 18).
Familiarity with key systems (e.g., ERP platforms, cloud environments, or financial systems).
Excellent analytical and problem-solving skills.
Strong verbal and written communication skills, with the ability to effectively present findings to senior management.
Proven ability to manage multiple tasks and projects in a fast-paced environment.
Advanced proficiency in audit tools and data analytics tools is a plus.
Education and Experience:
Bachelor’s degree with focus on Accounting or Finance preferred
Certifications (Preferred): CPA or CIA (or equivalent) or other relevant certifications.
3-5+ years of experience working in public accounting (preferably Big 4), with a solid understanding of SOX and internal control environments is preferred.
Travel: Ability and willingness to travel throughout globally - up to 10 -15%
What we offer:
Business casual atmosphere in a flexible working environment
Team focused culture that promotes innovation and ownership
Access cutting edge investment reporting technology and expertise
Defined and undefined career pathways allowing you to grow your own way
Competitive medical, dental, vision, and life insurance benefits
Maternity and paternity leave
Personal Time Off and Volunteer Time Off to give back to the community
RSUs as well as employee stock purchase plan and 401k with match
Work from anywhere 3 weeks out of the year
Work from home Fridays
