Job Summary:

This position is responsible for assessing and maintaining SailPoint’s Internal Controls over Financial Reporting (ICFR) framework to ensure compliance with the requirements of the Sarbanes-Oxley Act (SOX). This person will have an extensive knowledge of the controls framework and have a proven ability to foster proactive working relationships with cross-functional teams.

Essential Duties and Responsibilities:

• Perform well as an individual contributor and quickly learn our business and IT environment and build relationships with business stakeholders.
• Be able to understand complex business processes and deal well with a high degree of ambiguity.
• Interact effectively with a range of business roles, from technical software development engineers, senior business leaders, finance managers and legal partners.
• Monitor and maintain the Company’s internal control framework to ensure compliance with the SOX.
• Oversee the implementation or revision of key financial controls when process changes or control gaps are identified.
• Have good analytical skills, solid business judgment, strong controllership focus, and the capability to influence the organization to the right results.
• Be an excellent writer who can clearly and succinctly communicate complicated issues in business terms.
• Develop and maintain up-to-date process flowcharts with detailed process descriptions, risks, financial statement assertions, and key controls.
• Demonstrate strong project management to coordinate internal audit, external audit and business resources and conduct audits efficiently from beginning to end, often managing multiple projects at once.
• Be able to translate risks into business issues and help prioritize findings and recommendations in tune with our corporate strategy and interact with auditors through resolution.

Qualifications:

• Bachelor’s degree in accounting or finance
• CPA or similar certifications
• 8+ years of related accounting or audit experience
• Excellent verbal, written, and listening skills as well as ability to effectively use accounting knowledge to collaborate, guide and interact professionally with a wide range of personnel at various levels within the organization to drive sound business decisions
• Working knowledge of US GAAP, SOX, COSO, and accounting processes
• Exceptional organizational skills, project management experience to include management of large-scale/global initiatives.

SailPoint is an equal opportunity employer and we welcome everyone to our team.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.