Job Description
What we are looking for
Aurora hires talented people with diverse backgrounds who are ready to help build a transportation ecosystem that will make our roads safer, get crucial goods where they need to go, and make mobility more efficient and accessible for all.
We’re searching for a Lead Financial System. This role is a strategic partner to Accounting, Procurement, Supply Chain, Engineering, and other cross-functional teams. You will lead the administration, customization, and optimization of NetSuite and other financial systems across multiple process areas, driving operational excellence and continuous improvement across the finance technology stack.
In this role you will
- Serve as the lead and owner for Sarbanes-Oxley (SOX) controls, providing IT General Control (ITGC) documentation, gathering and presenting audit evidence, and coordinating IT Automated Control (ITAC) walkthroughs w...