The company is building a Financial Risk and Controls team to oversee readiness assessments and control design covering Internal Controls over Financial Reporting
Job Summary
The company is building a Financial Risk and Controls team to oversee readiness assessments and control design covering Internal Controls over Financial Reporting.
This role involves assisting with walkthroughs, documenting tests of design and operational effectiveness of controls, and coordinating updates to key financial reporting documentation.
Candidates will evaluate control deficiencies, perform root cause analysis, and monitor management's remediation efforts to conclude on closure.
Matching Summary
The company is building a Financial Risk and Controls team to oversee readiness assessments and control design covering Internal Controls over Financial Reporting.
Skills & Requirements
Must-have
SOX program support and walkthroughs
Risk and Control Matrix documentation
GAAP COSO PCAOB framework knowledge
Nice-to-have
Intellectually curious self-starter
Solutions-oriented and innovative mindset
Collaborative working relationships with control owners
Key Requirements
Minimum 2 years related experience with Bachelor's degree
Working knowledge of GAAP, COSO, SOX, and PCAOB
Prior experience with SAP desired but not required