Internal Controls Senior Specialist / AM (SOX / US GAAP)
AMBITION GROUP SINGAPORE PTE. LTD.
Singapore, Singapore
Not specified (potential for hybrid or flexible arrangements given the nature of the role).
Sox 404 compliance experience
Us gaap knowledge
Icfr framework design
The Internal Controls Senior Specialist/Assistant Manager position at Ambition Group Singapore involves leading the development of an internal control framework in preparation for a U.S. stock exchange listing. Candidates should have strong experience in SOX compliance, U.S. GAAP, and internal audits, with proficiency in both English and Mandarin
Job Summary
The role involves building and leading the internal control framework from the ground up to support a U.S. stock exchange listing.
Candidates will be responsible for developing process documentation including risk control matrices, flowcharts, and control descriptions.
The position requires coordinating external auditor testing and managing the remediation of identified deficiencies in line with SEC and PCAOB standards.
Matching Summary
Match Score: 85
The Internal Controls Senior Specialist/Assistant Manager position at Ambition Group Singapore involves leading the development of an internal control framework in preparation for a U.S. stock exchange listing. Candidates should have strong experience in SOX compliance, U.S. GAAP, and internal audits, with proficiency in both English and Mandarin.