Internal Controls Senior Specialist / AM (SOX / US GAAP)
AMBITION GROUP SINGAPORE PTE. LTD.
Singapore, Singapore
Not specified
Sox 404 compliance experience
Us gaap knowledge
Icfr framework design
The job posting is for an Internal Controls Senior Specialist / Assistant Manager at Ambition Group Singapore Pte. Ltd., a fast-growing manufacturing company preparing for a U.S. stock exchange listing. The role involves building and leading an internal control framework compliant with SOX 404 and US GAAP, requiring strong technical expertise and experience in internal controls, particularly in a fast-paced environment
Job Summary
The role involves building and leading an internal control framework from the ground up for a company preparing for a US stock exchange listing.
Candidates will be responsible for developing process documentation, executing management assessments, and coordinating external auditor testing in accordance with SEC and PCAOB requirements.
The position requires partnering with business units to embed control awareness while driving automation and data analytics for ongoing control monitoring.
Matching Summary
Match Score: 85
The job posting is for an Internal Controls Senior Specialist / Assistant Manager at Ambition Group Singapore Pte. Ltd., a fast-growing manufacturing company preparing for a U.S. stock exchange listing. The role involves building and leading an internal control framework compliant with SOX 404 and US GAAP, requiring strong technical expertise and experience in internal controls, particularly in a fast-paced environment.