Compliance Assurance Specialist
1 week ago
Job Overview
The Black Box company seeks a highly skilled Compliance Assurance Specialist to perform financial audits and ensure the compliance health of its regions. As a Senior Associate Internal Auditor, you will work under the Global Compliance Manager and Senior Internal Auditor to assist in performing audit plans, checking samples, and reviewing processes.
Key Responsibilities:
- Prepare end-to-end risk control matrices and perform SOX control testing
- Draft reports and provide recommendations on identified issues
- Evaluate the effectiveness of risk management within the company
- Assist in identifying risks and testing controls with the audit manager
- Provide education and advice on compliance and risk assessment to business units and teams
- Monitor process changes and implement fraud mitigation measurements
- Anticipate emerging issues through data and assessments
- Communicate with various stakeholders
Requirements:
- Candidate must hold a CA degree in accounting, finance, or a related field
- Minimum of three years' experience in audit or consulting, preferably in a SOX environment
- Proven experience in internal audit and SOX audits
- Ability to undertake financial audits independently
- Strong negotiation and problem-solving skills
- Excellent communication and team player skills
- Strong analytical and critical-thinking skills
Compensation and Benefits:
We offer a competitive salary of $120,000 per year, commensurate with experience. Additionally, our benefits package includes health insurance, retirement plan, and paid time off.
About Us:
Black Box is a leading company in the industry, committed to providing excellent services to its clients. We value our employees and strive to create a positive work environment.
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