Position Overview
Join BlackBerry as an Internal Audit and SOX Analyst, contributing to financial reporting integrity and operational resilience in a hybrid work model. Your expertise in audits and compliance will play a crucial role.
This position, reporting to the Director of Internal Audit, combines the SOX program support with hands-on financial audits. You will engage with control owners and evaluate system processes, ensuring compliance and effective risk management. Strong analytical skills and proactive engagement are essential.
Key Responsibilities:
β’ Document and maintain SOX compliance processes
β’ Evaluate control design and operational effectiveness
β’ Prepare status reports for identified deficiencies
β’ Plan and conduct risk-based audits
β’ Follow up on management action plans and recommendations
Requirements:
β’ Over 4 years of audit or public accounting experience
β’ Bachelorβs or Master's degree in relevant fiel...