Internal Control Specialist

SILITH TECHNOLOGY PTE. LTD.

Singapore
Sox 404 compliance implementation
U.s. gaap and pcaob standards knowledge
Coso 2013 framework expertise
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.
  • Collaborate with external auditors to manage testing and remediation of identified deficiencies in the control framework.

Matching Summary

Match Score: 85

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

Skills & Requirements

Must-have

  • SOX 404 compliance implementation
  • U.S. GAAP and PCAOB standards knowledge
  • COSO 2013 Framework expertise

Nice-to-have

  • Big 4 audit background preferred
  • Semiconductor industry experience
  • Data analytics tool proficiency

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Minimum 4 years of internal control experience
  • CPA, CIA, or CISA certification preferred

Work Rights

Not specified

Tailored Resume

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