Conduct risk assessments, test key controls, and collaborate with process owners to ensure SOX 404 compliance and address deficiencies
Job Summary
Conduct risk assessments, test key controls, and collaborate with process owners to ensure SOX 404 compliance and address deficiencies.
Prepare detailed audit reports, communicate findings to stakeholders, and provide actionable recommendations to enhance internal controls and operational efficiency.
Support Enterprise Risk Management engagements by assisting clients in identifying, assessing, and monitoring key business risks, and enhancing risk reporting and governance frameworks.
Matching Summary
Conduct risk assessments, test key controls, and collaborate with process owners to ensure SOX 404 compliance and address deficiencies.
Skills & Requirements
Must-have
SOX 404 compliance
test key controls
assess internal controls
risk assessments
process documentation
Nice-to-have
excellent client service
continuous improvement initiatives
effectively working with management
multitask and manage deadlines
Key Requirements
1 year of experience in SOX or internal audit
Bachelor's degree in accounting or related field
CA, CPA, CIA, and/or CISA preferred
Previous experience in a public accounting firm preferred