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**Company Overview**:DocuSign helps organizations connect and automate how they agree.
Our flagship product, eSignature, is the world's #1 way to sign electronically on practically any device, from virtuallyanywhere, at any time.
Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing business and simplify people's lives.
**What You'll Do**:This position will be part of the Controller group overseeing internal controls over financial reporting (ICFR) design and implementation.
This role will require thorough understanding of internal controls, COSO framework and accounting principles.This is an individual contributor role reporting to the Director of Financial Compliance and is designated Flex.
**Responsibility**- Enhance the company's Internal Controls and SOX Program (for both business and information technology processes), and ensure compliance with accounting policies and SOX regulations- Conduct periodic risk assessments to define risks to the business, and how each risk is, or should be, mitigated- Work with functional departments to understand current processes, plus document and maintain process documentation (narratives, flowcharts, etc.
)- Evaluate the design of internal control activities, including performing gap assessments to determine new controls needed- Review and update the company's risk and control matrix and internal control documentation to maintain and update key controls, plus ensure a high level of quality of documentation- Develop and maintain a control testing plan to assess the operating effectiveness of key controls, identify deficiencies, perform deficiency assessment, and provide recommendations for areas of improvement- Perform follow-up on the status of outstanding deficiencies and assist process owners in the design and implementation of process improvements and remediation action items- Work with all relevant system and IT and Technology owners to review the design, implementation, and evaluation of IT general controls and automated system controls and configurations- Prepare periodic status updates for Senior Management and the Audit Committee- Act as the point of contact for external and internal audit to support testing, walkthroughs, process reviews, and PBC requests as it relates to internal controls- Serve as a technical resource on all internal control and process improvement matters, including development, refinement, and documentation of internal controls and processes for all departments and new strategic initiatives- Collaborate with process, control, and system owners to develop and provide training programs on SOX industry leading practices and risk management**What You Bring**:**Basic**- Bachelor's degree in Business, Finance, or Accounting- 5+ years of relevant work experience