Take charge of SOX Compliance as a Senior Consultant, executing control testing and enhancing auditing effectiveness through your skills. Engage across business units for impactful results.
You will be responsible for executing SOX control testing and conducting QA reviews while working closely with assigned SBUs. Your role will require a keen understanding of audit methodologies and the ability to manage interactions with external auditors. Assure that all testing is effectively documented and aligned with compliance goals.
Key Responsibilities:
• Perform end-to-end SOX control testing with QA reviews
• Partner with SBUs for documentation and sampling processes
• Assess control design and operating effectiveness thoroughly
• Identify and document control weaknesses effectively
• Support external auditor communications and inquiries
Requirements:
• Bachelor’s degree in Finance/Accounting or equivalent
• CPA title is a plus
• Bilingual: advanced English ...