Looking for a job

Jon Par

@jonpar

Message

I build scalable SOX compliance programs for high-growth fintech and public-company readiness.

United States

Message

What I'm looking for

I'm looking to lead and scale SOX, internal controls, and risk governance programs, using automation and AI to strengthen audit readiness, control efficiency, and public-company compliance.

At Circle Internet Financial, I lead the development and maturation of the SOX compliance program, preparing a high-growth fintech environment for public-company readiness and PCAOB audit standards.

I oversee SOX architecture, risk and scoping assessments, materiality, business processes, ELCs, ITGCs, certifications, and audit committee reporting across 20 in-scope processes and 178 controls. I also manage more than 20 contractors and consultants supporting testing, documentation, and remediation.

I modernize control processes by integrating AI and workflow automation into SOX documentation, testing, analytics, and reporting. My work also includes SOC 1 reliance strategy and SOX control design for ERP and financial-system implementations.

Previously at KeyBank and RSM US LLP, I led enterprise SOX testing, interpreted accounting standards, supported SEC reporting, and assessed internal controls and financial statements. I'm a CPA and Certified Sarbanes-Oxley Expert focused on practical, audit-ready risk governance.

Experience

Work history, roles, and key accomplishments

Current

Team Lead, Internal Controls & SOX Compliance

Current

Circle Internet Financial

May 2022 - Present (4 years 4 months)

Led the development and maturation of the SOX compliance program in a high-growth fintech environment, preparing for public-company readiness and PCAOB audit standards. Managed 20+ contractors and consultants to support SOX testing, documentation, and remediation efforts across business and IT processes.

Senior Financial Risk Analyst – SOX Compliance

KeyBank

Mar 2020 - Mar 2022 (2 years)

Managed enterprise-level SOX testing and governance in a publicly traded banking environment. Directed full-cycle SOX testing across operational, financial, and ITGC domains, and acted as liaison between business units, Risk, Internal Audit, and external auditors.

SOX Compliance Risk Management Controls Documentation Financial Reporting Project Management Teamwork AuditBoard Workiva Oracle GRC ACLs Ideas CaseWare Software Microsoft Office

Lead Accountant – Accounting Policy & Research

KeyBank

Oct 2018 - Mar 2020 (1 year 5 months)

Interpreted new GAAP standards (ASC 606, ASC 842, CECL) and advised leadership on financial reporting and internal controls over financial reporting implications. Led control documentation and testing efforts during major accounting transitions and supported SEC reporting (10-Q / 10-K) and disclosure controls.

US GAAP ASC 606 ASC 842 CECL Financial Reporting Internal Controls SEC Reporting Controls Documentation Project Management Microsoft Office

Senior Assurance Associate

RSM US LLP

Jun 2018 - Oct 2018 (4 months)

Led audit teams to assess design and operating effectiveness of internal controls, enhancing compliance for mid-market clients. Conducted risk assessments to identify potential deficiencies, ensuring alignment with PCAOB and GAAS requirements.

Audit Internal Controls Risk Assessment PCAOB GAAS Financial Statement Review Teamwork Microsoft Office

Assurance Associate | Assurance Intern

RSM US LLP

Oct 2016 - Jun 2018 (1 year 8 months)

Executed financial statement audits and supported SOX compliance to ensure accuracy and regulatory adherence. Conducted risk assessments to identify potential issues in client operations and developed audit plans based on client needs and regulatory requirements.

Audit SOX Compliance Risk Assessment Financial Statement Analysis Audit Planning Teamwork Microsoft Office