Elastic is a free and open search company that powers enterprise search, observability, and security solutions built on one technology stack that can be deployed anywhere. From finding documents to monitoring infrastructure to hunting for threats, Elastic makes data usable in real-time and at scale. Thousands of organizations worldwide, including Barclays, Cisco, eBay, Fairfax, ING, Goldman Sachs, Microsoft, The Mayo Clinic, NASA, The New York Times, Wikipedia, and Verizon, use Elastic to power mission-critical systems. Founded in 2012, with Elasticians around the globe. Learn more at .About the JobAs the Manager, SOX Compliance working in the Accounting Organization and reporting to the CAO, you will be responsible for leading compliance with requirements under SOX and COSO standards. This includes SEC and statutory reporting, G/L and consolidations, revenue accounting, accounts receivable, accounts payable, payroll, tax, treasury, equity and credit and collections. This position requires a detailed knowledge of SOX and COSO, excellent communications, critical thinking, strong leadership skills, and project management.What You'll Do* Own Accounting's compliance with requirements under SOX and COSO standards* Build and maintain close working relationships with all internal Elastic management teams as well as external/internal audit, and ensure a deep understanding of key risks and processes of the organization* Review and ensure SOX controls are sufficient for a $1B to $5B business, incorporating automated controls wherever possible* Perform assessments of the SOX impact of new initiatives, including changes in processes and procedures, system implementations/updates, new accounting standards and various special projects, ensuring the SOX controls are appropriately designed for a scaling business* Communicate required changes to all process owners as needed, and assist with ongoing training activities including providing training to the internal finance and accounting organization in areas of controls, policies and procedures and SOX compliance* Coordinate with each process and control owners and external auditors and advisory partners on various matters including planning activities, walkthrough participation, evidence requests, information sharing, and status updates* Work with process owners to provide sufficient support to evidence control performance, and coordinate with our internal and external auditors and advisors on provided by client (PBC) document requests* Assist with the collection and review of third-party SSAE 18 (SOC) reports* Lead and perform research documenting SOX issues and track remediation to conclusion* Review findings from audits and facilitate the remediation plans* Track and report overall SOX assessment status for reporting to senior managementWhat We're Looking For* Recent Big 4 (assurance or advisory) or a national public accounting firm experience as a manager or senior manager role* Professional certification such as CPA, CIA or similar is preferred* Proven experience with implementation of the Sarbanes-Oxley Act, the 2013 COSO framework and SEC guidance for management's... For full info follow application link.
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