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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.
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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
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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.
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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