Sox Senior Compliance Specialist

Cushman & Wakefield

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Sox 404 compliance cycle execution
Business process controls documentation
External auditor coordination
** Cushman & Wakefield is seeking a Senior SOX Compliance Specialist to oversee the company's SOX 404 compliance cycle, including documentation, testing of business process controls, and communication with stakeholders and auditors. The ideal candidate will have a strong background in SOX compliance, internal or external auditing, and will be involved in continuous improvement of the firm's compliance processes. **

Job Summary

  • The role is responsible for leading end-to-end SOX 404 compliance activities including scoping, walkthroughs, and control testing.
  • Candidates must serve as the primary liaison with external auditors to coordinate walkthroughs and resolve audit matters.
  • The company offers a promote from within culture with flexible work environments and a strong commitment to diversity and inclusion.

Matching Summary

Match Score: 75

** Cushman & Wakefield is seeking a Senior SOX Compliance Specialist to oversee the company's SOX 404 compliance cycle, including documentation, testing of business process controls, and communication with stakeholders and auditors. The ideal candidate will have a strong background in SOX compliance, internal or external auditing, and will be involved in continuous improvement of the firm's compliance processes. **

Skills & Requirements

Must-have

  • SOX 404 compliance cycle execution
  • Business process controls documentation
  • External auditor coordination
  • COSO 2013 framework knowledge
  • GAAP/IFRS internal controls

Nice-to-have

  • Professional certifications like ACCA or CIA
  • Promote from within culture
  • Flexible and agile work environment
  • Diversity and inclusion commitment
  • Continuous learning opportunities

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related discipline
  • Minimum 3 years experience in SOX or internal audit
  • Strong proficiency in Excel and analytical skills

Work Rights

Not specified

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