Internal Control Specialist

MTC CONSULTING PTE. LTD.

Jurong East, Singapore
Up to $6,000; not specified; 5 days work week pm
Sox 404 compliance implementation
Icfr design and documentation
Risk control matrices development
Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting

Job Summary

  • Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting.
  • Support the company's U.S. listing preparation by ensuring timely establishment of an IPO-ready internal control environment.
  • Coordinate external auditor testing and manage the remediation of identified deficiencies in line with SEC requirements.

Matching Summary

Match Score: 85

Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting.

Salary

Up to $6,000; Not specified; 5 days work week

Skills & Requirements

Must-have

  • SOX 404 compliance implementation
  • ICFR design and documentation
  • Risk control matrices development
  • External auditor coordination
  • U.S. GAAP and PCAOB standards

Nice-to-have

  • IPO readiness support experience
  • Data analytics for control monitoring
  • Semiconductor industry background
  • SAP or Oracle ERP proficiency
  • Continuous auditing techniques

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Minimum 4 years in internal control or audit
  • CPA, CIA, or CISA certification preferred
  • Hands-on SOX 404 implementation experience
  • Big 4 audit background preferred

Work Rights

Not specified

Tailored Resume

Cover Letter