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.

Education, Registration & Certification / Experience:

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

Experience:

Minimum of 3 years of professional experience in public accounting at a major audit firm. Big 4 experience preferred.

Skills, Knowledge & Abilities:

• 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

Compensation:

• 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.

Benefits and Perks:

• 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.

For more information about Trupanion, visit https://trupanion.com/about

Learn more about how Trupanion has revolutionized our industry and the reimbursement model: https://www.youtube.com/watch?v=vdWZ4KHiPTQ

Trupanion is an equal-opportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds, abilities, perspectives, and skills.

We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodations.