Potentiam Ltd
The role involves independently testing and evaluating the effectiveness of SOX 404/ICFR finance control frameworks across multiple entities, focusing on finance and business process controls such as R2R, O2C, P2P, Fixed Assets, Payroll, and Financial Close. The auditor will assess design and operating effectiveness, document findings, track remediation, and collaborate with finance leadership and external auditors in a complex, multi‑entity environment.
Global offshoring and business consulting solutions to build offshore teams, reduce costs and accelerate growth with expert HR, recruitment & strategic support.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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and employee contacts for Potentiam Ltd.
Potentiam Ltd didn’t post a salary, so this is our estimate from similar listings.