SOX Associate Senior Asscociate (1 Year Contract)
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Job Location:
Kuala Lumpur - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
This is whereyour work makes a difference.
At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today tomorrow and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together our community is driven by a culture of courage trust and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations and we hold each other accountable for delivering exceptional results.
Here you will find more than just a jobyou will find purpose and pride.
Key Responsibilities :
- Researching and recommending process control improvements and automation opportunities.
- Supporting various operational solutions in support of SOX processes and Controls.
- Knowledge of SOX compliance the User Access Review and Segregation of Duties processes.
- Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
- Maintain an understanding of latest accounting guidance and internal audit best practices
- Maintain timely and accurate time tracking
- Perform annual process/control walkthroughs update process flows and risk control matrices and test relative key controls
- Identify and test key controlsaround end to end processes impacting financial reporting including controls around system interfaces data transformations and reporting
- Assist in the deficiency management process: Identification Documentation Assessment Remediation Closure and Reporting
- Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
- Guide and coach junior associates on the same team
Job Requirements :
- Excellent time management skills and a process-oriented approach
- Flexible and easily adaptable to changing conditions and requirements
- Expert knowledge in the audit field Accounting & Reporting Integrity
- Risk Management
- Business Process & Data Management
- Bachelors degree in Accounting or Finance (or country equivalent).
- Appropriate accounting or audit certification preferred.
- Demonstration of key finance competencies and qualifications and typically 3-5 years of audit or financial experience with solid audit knowledge particularly in internal controls and business processes.
- Understanding and/or experience in international markets are a plus.
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability/handicap status or any other legally protected characteristic.
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams where fraudulent parties pose as Baxter employees recruiters or other agents and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself review our Recruitment Fraud Notice.
Required Experience:
Senior IC
Key Skills
- IVR
- SOAP
- Avaya
- Solaris
- Cost Accounting Standards
- Database Design
- Hibernate
- ITIL
- Weblogic
- Express.js
- Contracts
- ASP
About Company
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected ... View more
