Senior Internal Audit and Sox Compliance Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Worker Sub-Type:
RegularJob Description:
SOX Compliance
Develop an understanding of the business process including enabling technologies ensure the documentation is up to date and assess the relevant risks through the SOX lens.
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
Manage deficiencies from identification through to remediation and prepare status reports.
Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.
Develop and maintain strong relationships with control owners and external audit.
Internal Audit
Participate and assist in planning scoping and scheduling independent risk-based audits to evaluate the efficiency and effectiveness of operations systems and controls.
Conduct fieldwork activities document audit workpapers and prepare comprehensive reports with actionable recommendations.
Follow-up monitor and validate completion of management action plans.
Preferred Qualifications
4 years of experience in public accounting and/or industry experience.
BS/BA or MS/MA in Accounting Audit Finance or related discipline.
Strong knowledge of US GAAP COSO Auditing Standards Sarbanes-Oxley (SOX) / Bill198 (CSOX) and business and system process best practices.
Excellent communication skills both written and verbal.
Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
Strong attention to detail and ability to challenge the status quo.
Proven ability to think ahead engage proactively and take initiative
Collaborative enthusiastic positive outlook
Proficiency in Microsoft Office
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Scheduled Weekly Hours:
40Required Experience:
Senior IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Ensure top-tier performance and security with our RTOS, hypervisor, and middleware power-critical systems for vehicles, medical devices, industrial automation, and more.
