Job Description
Responsibilities
- Support assigned component(s) of the Group's SOX Compliance Program, including planning, executing, and completing the audit program guide to ensure appropriate internal controls over financial reporting.
- Collaborate with process owners, control owners, and/or finance management to ensure proper documentation of all policies and procedures applicable to the key controls of significant processes.
- Document business process flows and identify significant financial risks.
- Identify key controls and develop/update work programs for testing these key controls.
- Conduct recurring quality assurance control testing to ensure control effectiveness and compliance with internal policies and/or procedures.
- Support the interaction with internal process owners, external auditors, and management to ensure an effective control environment.
- Identify, evaluate, document, and monitor the remediation of control deficiencies.
- Coordinate SOX testing with process owners to ensure compliance.
- Communicate control deficiencies to process owners and provide recommendations for remediation.
- Actively participate in process enhancement initiatives, including group-wide compliance process improvements and/or implementing systems to automate processes for increased efficiencies and effectiveness, while enhancing quality of internal controls.
- Assist in special finance and compliance-related projects as requested.
Job Requirements
- Bachelor's degree or higher in Accounting or a related discipline.
- CPA/CIA preferred.
- Minimum of 5 year of relevant working experience in public accounting is desired.
- Strong and solid SOX knowledge/experience is a plus.
- Strong interpersonal and verbal communication skills.
