Neros Technologies in Torrance, CA, is seeking an experienced Senior ICFR/SOX professional to lead the ICFR program as the company advances through IPO readiness. You will design and implement controls, test plans, and documentation across key processes, coordinating ITGC work with IT and external partners.
You will drive control testing, partner with process owners to remediate gaps, and communicate findings to the CFO and Audit Committee. A CPA/CIA and Big 4 background are highly valued.
#J-18808-LjbffrSOX & ICFR Controls Lead in torrance at Unknown Company
This position is listed as full time and onsite.