Lime is looking for a Senior SOX Associate to play a critical role in ensuring compliance with the Sarbanes-Oxley Act and the effectiveness of internal controls over financial reporting. You will join the Finance team and report to the Senior Manager of SOX Compliance, with opportunities to evolve into broader internal audit functions.

What You'll Do

Lead the coordination and oversight of third-party co-source SOX providers to ensure efficient resource use and timely deliverables.
Participate in SOX risk assessment and application scoping of controls.
Assist management in updating process documentation and partner with them to ensure effective controls address key business and financial reporting risks.
Assist in planning, executing, and documenting the SOX compliance program, including walkthroughs and control testing for business and IT controls.
Evaluate the design and operating effectiveness of internal controls over financial reporting.
Identify control deficiencies and work with process owners to develop and implement remediation plans.
Partner with external auditors to support their SOX testing and ensure timely issue resolution.
Maintain updated process documentation like flowcharts, narratives, and risk-control matrices.
Assess changes in business processes, systems, and applications for SOX impact.
Support the development and enhancement of company-wide internal control policies and procedures.
Provide guidance and training to business units on SOX requirements and best practices.
Participate in other compliance, risk management, or company initiatives as needed.

What We're Looking For

Bachelor’s degree in Accounting, Finance, or a related field.
3 - 5 years of experience in SOX compliance, internal audit, public accounting, or a related field.
Strong understanding of SOX Section 404, the COSO framework, and internal control principles.
Excellent analytical, communication, and project management skills.
Ability to work independently and collaboratively in a fast-paced, evolving environment.
Proficiency in Google Workspace.
A current knowledge base of audit industry practices to ensure best practices are always considered.

Nice to Have

Professional certifications such as CPA, CIA, or CISA.
Experience working with or auditing controls in a platform environment.
Knowledge of IT general controls (ITGCs) and application controls.
Proficiency understanding, annotating, and writing basic to moderate complexity SQL.
Experience with audit management tools like AuditBoard.