Senior SOX Analyst

Description

Position Summary:

Trupanion is seeking a Senior SOX Analyst to join our growing SOX team. As a critical member of the team, you will collaborate closely with teams across the company to gain a strong understanding of the business and critically analyze and challenge our key risks, processes, and controls. This is a hands-on position that requires a candidate who is willing to dig into the details, but is still capable of maintaining a broader view of our internal controls as a whole.

This position is only open to candidates in the Seattle area. You will have a hybrid remote/in-office schedule that requires you to work from our casual, pet-friendly office 3 days a week.

Key Responsibilities Include:

• Coordinate with the process and control owners to conduct walkthroughs and maintain the SOX business process control documentation .
• Track and document IPE used in the performance of controls.
• Test the design and operating effectiveness for SOX business process and IT SOX controls and identify deficiencies.
• Perform a root cause analysis on any identified SOX and other compliance related control deficiencies; work with the control owners to remediate control deficiencies
• Monitor, follow up on the status of remediation plans, and test the remediation of identified deficiencies.
• Apply judgment to identify enhancements to processes and controls that most efficiently and effectively address risks
• Work closely with our external auditors to facilitate the SOX internal control audit, including tracking PBC requests and due dates.
• Assist in the risk assessment process to identify significant accounts and key controls.

• BS/BA degree in Accounting or Finance
• CPA license preferred, but not required

• Proficient knowledge of Sarbanes-Oxley requirements, required
• Detailed understanding of Generally Accepted Accounting Principles (GAAP), SEC reporting requirements, and Public Company Accounting Oversight Board (PCAOB) requirements
• Proficiency in Microsoft Excel required
• Critical thinking and ability to work independently
• Effective communicator (both written and spoken)
• Highly organized, with excellent time-management and follow-up skills and ability to balance multiple priorities

• The salary range for this position is $90,000 - $100,000 on a full-time schedule
• Along with the base salary, Trupanion employees may be eligible for monthly bonuses.
• We want all employees to be invested in Trupanion's success, so we grant Restricted Stock Units to all new team members. Our new hire grants vest over 4 years.

• Full medical, dental, and vision benefits at no cost to the employee
• Four weeks of paid time off and 9 paid float holidays (you can decide which days are most important to you!)
• Five-week sabbatical after five years of employment
• Open, casual, pet-friendly, and fun office environment
• Free medical health insurance for your pet (1 dog or cat)
• Paid time off to volunteer at nonprofit organizations
• Seattle Office Amenities: Free on-site gym, free dog walking services for office pets during business hours, free parking, and paid ORCA cards.