
Compliance Control Specialist
3 days ago
We are seeking a highly skilled Compliance Control Specialist to execute SOX compliance testing and assess the effectiveness of internal controls over financial reporting.
Key Responsibilities:
- Execute SOX compliance testing and identify control deficiencies
- Provide recommendations to improve business processes
- Participate in process walkthroughs and document testing results
- Collaborate with various business units and prepare detailed reports for management review
Required Skills and Qualifications:
- Strong Business Process and Analytical Skills
- Proficiency in reading and interpreting Financial Statements
- Solid understanding of Finance and Financial Reporting
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
PREFERRED QUALIFICATIONS:
- Experience in SOX compliance testing and internal controls is a plus
- Bachelor's degree in Accounting, Finance, or a related field
- Certification such as CPA or CA is desirable
- Candidates with experience in big four audit firm will be preferred.
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