SOX Audit Manager

Location
McLean, Virginia
Posted
May 15, 2021
Closes
Jun 13, 2021
Ref
3064564
Function
IT
Hours
Full Time
About Us:

Appian helps organizations build apps and workflows rapidly, with a low-code automation platform. Combining people, technologies, and data in a single workflow, Appian can help companies maximize their resources and improve business results. Many of the world's largest organizations use Appian applications to improve customer experience, achieve operational excellence, and simplify global risk management and compliance. Our employees create opportunities to drive hands-on impact both with our customers and throughout the organization, which creates an environment where meaningful work is met with career growth and opportunity. As a result, we are proud to have been recognized as a Washington Post Top Workplace for seven consecutive years. Simply put, we are changing the way businesses operate and our employees are to thank for Appian's success.

Description:

The SOX Audit Manager monitors and tests processes/controls to ensure compliance with Sarbanes-Oxley requirements, and is a key participant in Appian's assessment of internal controls.

Responsibilities:
  • Gathers, analyzes, and reports data documenting adherence with internal controls and ICFR
  • Develops controls test plans and performs testing of controls
  • Updates business process narratives, risk and controls matrices, and related controls documentation
  • Identifies internal control deficiencies and proposes corrective actions
  • Interacts with process owners across all departments
  • Interacts with external auditor

Qualifications:
  • Bachelor's Degree in Accounting or Finance
  • 5 years total relevant finance experience in a combination of: (a) public company subject to SOX 404B, and/or, (b) in public accounting audit/SOX consulting
  • Software industry experience preferred
  • Excellent interpersonal and communication skills (oral and written)
  • Strong organizational skills, attention to detail, and ability to prioritize tasks and meet required project deadlines
  • Ability to work through testing independently
  • Able to adapt quickly to changing environment

Appian Corporation is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Further, Appian will not discriminate against applicants for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-worker, Pay Transparency Nondiscrimination .

If you need a reasonable accommodation for any part of the employment process, please contact us by email at ReasonableAccommodations@appian.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

If you need a reasonable accommodation for any part of the employment process, please contact us by email at ReasonableAccommodations@appian.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

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