SOX PMO Associate Business Process
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Job Location:
Austin, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
28 days ago
Vacancies:
1 Vacancy
Job Summary
Assist teams across Finance and IT to scope document organize and test key SOX controls and reports Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE) applications and key reports Partner with various managers and teams in support of SOX compliance Work with GBS Finance and IT to help with controls control design and process improvements Understand populations sample selection electronic audit evidence and documentation considerations Be proactive and able to assist with special projects as needed Interact with and communicate to different levels of management
- 5 years of experience in SOX internal controls internal audit or external audit
- Bachelors degree in accounting finance management information systems or similar
- Demonstrated experience identifying and evaluating financial risks and controls
- Demonstrated experience scoping and benchmarking key reports
- Relevant SOX and financial audit experience
- Ability to communicate effectively at many levels
- Demonstrated experience in designing test steps to test key controls
- Demonstrated experience performing walkthroughs and testing of manual and automated controls
- Demonstrated ability in positively working with other departments/teams and influencing without authority
- Ability to act independently be self-motivated and motivate others
- Self-starter with the ability to deal with ambiguity and work independently
- Ability to thrive in a highly visible position in a fast paced deadline driven environment
- Exceptional organizational and documentation skills
- General working knowledge of the various aspects of the finance process areas including Order-to-Cash Purchase-to-Pay and Record-to-Report
- Excellent written verbal and presentation skills
- ERP experience required SAP experience preferred
- Understanding of IT general controls preferred
- Experience with business intelligence analytics and data warehousing a plus
- CPA/CISA preferred
Required Experience:
IC
Key Skills
- Internship
- Coaching
- Information Technology Sales
- Administration Support
- Financial Planning
About Company
Ask Siri to name the most successful company in the world and it might respond: Apple. And it's not just out of familial pride. Apple consistently ranks highly in profit, revenue, market capitalization, and consumer cachet. In 2018, the company became the first reach a trillion dollar ... View more
