Only 24h Left: Senior Analyst, SOX Compliance
7 days ago
WHAT YOU'LL DO:
The individual will be responsible for the following:
- Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
- Perform procedures to ensure previously identified deficiencies have been remediated
- Identify process improvement opportunities
- Collaborate with the team members for knowledge sharing and coaching
KEY RESULT AREAS:
- Timely completion of the allotted SOX cycles
- Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
- Ensure the testing results and documentation meet the reperformance standard
- Building rapport with Auditee
THE SKILLS AND EXPERIENCE YOU BRING:
Education:
- Certified Public Accountant – CPA (preferred)
Experience:
- 3 to 5 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience including 3 years of SOX experience
- Knowledge of accounting standard (US GAAP knowledge preferable), COSO framework, and PCAOB standards
- Have excellent knowledge of the Internal Audit process and methodology
- Be proficient in performing data analytics
- Have strong communication skills, both written and verbal
- Be proficient with using various Microsoft products including Excel, Visio, and Word
- Prior experience in the US real estate or mortgage industries preferred
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