Beschreibung

In this role, you will play a key part in enhancing the internal control framework by designing and testing controls, collaborating with various departments, and ensuring compliance with financial reporting standards. A proactive approach will help identify risks and drive continuous improvement across the organization.

Anforderungen

• •Bachelor’s degree in finance, Business Administration, Accounting, or related field
• •4+ years of experience in external audit, internal audit, internal controls, advisory, or a combination
• •2 years minimum experience in SOX or PCAOB
• •Solid knowledge of IFRS or US GAAP
• •Experience with internal controls testing procedures
• •Strong interpersonal and communication skills
• •Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent)
• •Proficiency in Microsoft Office (especially Excel and PowerPoint)

Aufgaben

• •Design and implement internal controls under SOX/PCAOB standards
• •Test internal controls for effectiveness
• •Evaluate findings against internal controls framework and financial reporting standards
• •Prepare and maintain accurate audit documentation and working papers
• •Coordinate with external auditors and provide necessary documentation
• •Respond to inquiries from external auditors in a timely manner
• •Partner with stakeholders in Finance, IT, Legal, and HR to align on findings
• •Support remediation actions based on audit findings
• •Assess the impact of business process changes on the control environment
• •Identify gaps and implement necessary processes and controls
• •Analyze and standardize processes and controls among subsidiaries
• •Drive continuous improvement with a structured and collaborative approach
• •Foster strong working relationships across functions

Tools & Technologien

Benefits