Support the annual enterprise SOX risk and control assessment program and partner with control owners to identify, design and conduct management assessments of internal controls
Job Summary
Support the annual enterprise SOX risk and control assessment program and partner with control owners to identify, design and conduct management assessments of internal controls.
Lead quarterly SOX certifications to demonstrate management’s evaluation of internal controls supporting SEC filings and financial statements.
Assess processes, risks, and controls to identify gaps and improvement opportunities, and report on findings, control design, and effectiveness.
Matching Summary
Support the annual enterprise SOX risk and control assessment program and partner with control owners to identify, design and conduct management assessments of internal controls.
Skills & Requirements
Must-have
SOX risk and control assessment
internal control documentation
quarterly SOX certifications
risk and control gap assessment
corrective action tracking
SOX testing plan execution
Nice-to-have
process improvement initiatives
control optimization projects
liaise with auditors and regulators
technology-driven solutions
Key Requirements
4+ years experience in accounting/auditing
2+ years experience managing SOX program
Bachelor's Degree in Accounting, MIS, Finance
Proficient with Archer, FloQast, iGrafx, MS Office 360