Baxter Healthcare is seeking a Sox Senior Associate for a one-year contract position focused on enhancing SOX processes and internal controls. The ideal candidate will have strong audit knowledge and experience, along with a bachelor's degree in Accounting or Finance
Job Summary
The role involves researching and recommending process, control improvements and automation opportunities to support SOX processes.
Candidates will perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements.
Baxter is a healthcare company united by a mission to save and sustain lives, fostering a culture of courage, trust, and collaboration.
Matching Summary
Match Score: 85
Baxter Healthcare is seeking a Sox Senior Associate for a one-year contract position focused on enhancing SOX processes and internal controls. The ideal candidate will have strong audit knowledge and experience, along with a bachelor's degree in Accounting or Finance.
Skills & Requirements
Must-have
Knowledge of SOX compliance processes
Experience with User Access Review
Segregation of Duties testing expertise
Financial reporting control testing
Process walkthrough and documentation skills
Nice-to-have
International market experience
Process improvement opportunities identification
Coaching junior associates
Adaptability to changing conditions
Key Requirements
Bachelor's degree in Accounting or Finance
4-5 years of audit or financial experience
Appropriate accounting or audit certification preferred