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3 weeks ago
Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
- Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
- Provide guidance and support to team including testing and documentation techniques and best practices.
- Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.
- Engage with process and control owners to identify process improvement opportunities.
- Perform various research or assessment for continuous improvement of financial reporting processes.
**Primary Skill**
- Working experience in one more of these fields: Internal Audit, External Audit, Internal Controls and Compliance.
- Significant exposure to and understand of SOX requirements and US GAAP.
- Advanced skills in MS Excel and Word.
**Secondary Skill**
- Good communication skills (verbal & Written)
- Excellent interpersonal and communication skills
- Flexible in working hours ( including evening and night shifts)
- Work from office
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