Job Description

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Description

The

Internal Controls Specialist

, SOX Compliance is an integral position for ensuring the company's compliance with SOX requirements and managing the Company's internal controls over financial reporting. The Internal Controls Specialist, SOX Compliance will aide in the management of the annual SOX program, including planning, risk assessment, testing of controls and reporting to management.###

Role expectations

Assist in annual SOX planning activities Analyze risks and effectiveness of controls to mitigate Design and document controls Coordinate with business process owners to maintain accuracy of documentation Develop and execute tests of design and operating effectiveness for internal controls Evaluate control deficiencies and monitor remediation activities Aide in developing reporting to senior management Liaise with external auditors to facilitate the integrated audit of the financial statements Assist in execution of IT Audits (ITGC, Application Controls, Key reports)

Conduct IT project reviews (e.g. ERP implementation review)###

What we're looking for

Knowledge of SOX compliance requirements, internal controls, and accounting guidance 2+ years of experience in public accounting or internal auditing and/or related fields Excellent analytical and problem solving skills Strong interpersonal and communication skills SAP S4 experience preferred Hands-on experience with access controls related tooling such as SAP GRC Big 4 public accounting experience preferred CPA, CIA or CISA preferred Degree in Business Administration or related field Strong Excel skills, experience with SAP, Business Objects BI Reporting, and data visualization tools. Top presentation skills.
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About Align Technology

Your growth and well-being:

At Align, every smile matters. We're committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:

Health and well-being programs to keep you thriving in both body and mind. Employee-exclusive discounts on Invisalign products. Learning opportunities through online learning resources and support for your individual development plans. Inclusive, global workplace that fosters collaboration, recognition and belonging.
Country and/or role specific details will be shared with you by your recruiter during the interview process.

Discover Align:

We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.

Align's core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another-- ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives.

We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.

At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. We live our company values by promoting healthy people and healthy communities, all with the intent of changing millions of lives, one unique smile at a time.


As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.


Eager to learn how we embrace our global differences and nurture employee well-being?

Explore Align's culture here!

Want to discover more about

exocad

and

Cubicure

? Click on their names for additional information.

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for additional information.

Equal Opportunity Statement:

Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.