Senior Analyst, SOX and External Reporting Assurance

Palo Alto Networks
Santa Clara, CA
Job Description
Palo Alto Networks is seeking a highly motivated Senior Analyst, SOX & External Reporting Assurance to join their SOX and External Reporting Assurance Team. This role involves testing and evaluating SOX processes, partner with functions to ensure a strong ICFR environment, and execute audit projects. The company values collaboration, innovation, integrity, and inclusion.

Requirements

  • BS degree in Accounting / Finance/Information Systems or related field or equivalent military experience
  • 5+ years’ experience through public accounting / auditing and / or industry experience
  • Big 4 experience is a plus
  • CPA, CIA, CISA or equivalent certification preferred
  • Understanding of SOX audit requirements / standards
  • Knowledge of SAP ERP in a corporate environment preferred

Benefits

  • Flexible Benefits well spending account
  • Mental and financial health resources
  • Personalized learning opportunities
  • Team-building events
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