Join BlackBerry as a SOX Compliance Analyst in a hybrid setting focused on financial audits and operational resilience. Contribute to maintaining compliance and enhancing risk management strategies.
This role, reporting to the Director of Internal Audit, involves driving the SOX program while executing financial and operational audits. Your insights and evaluations will help ensure the organization adheres to regulatory standards while fostering operational efficiency. This position also supports candidates pursuing CPA designations, making it an ideal opportunity for growth.
Key Responsibilities:
• Assess business processes through the SOX perspective
• Conduct design evaluations and control tests
• Report on deficiencies and manage remediation initiatives
• Collaborate on changes for SOX compliance
• Document audit findings and ensure management actions
Requirements:
• Minimum 4 years of relevant experience
• Bachelor’s or Master’s in Accounting or Finan...