Worker Sub-Type: Regular

Job Description: Role And Responsibilities SOX Compliance

• Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens..
• Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness..
• Manage deficiencies from identification through to remediation and prepare status reports..
• Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation..
• Develop and maintain strong relationships with control owners and external audit..

Internal Audit

• Participate and assist in planning, scoping, and scheduling independent, risk-based audits to evaluate the efficiency and effectiveness of operations, systems, and controls..
• Conduct fieldwork activities, document audit workpapers, and prepare comprehensive reports with actionable recommendations..
• Follow-up, monitor and validate completion of management action plans..

Preferred Qualifications

• 4+ years of experience in public accounting and/or industry experience..
• BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline..
• Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices..
• Excellent communication skills, both written and verbal..
• Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders..
• Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism..
• Strong attention to detail and ability to challenge the status quo..
• Proven ability to think ahead, engage proactively and take initiative.
• Collaborative, enthusiastic, positive outlook.
• Proficiency in Microsoft Office.

Scheduled Weekly Hours: 40