Job description
Responsibilities
Assist with financial and business audits globally
Assist with walkthroughs and independently testing of the design and operating effectiveness of key SOX and IFC controls
Documentation of SOX/IFC testing and testing results in accordance with established regulatory and auditing standards (PCAOB auditing standards/ Companies Act 2013)
Assist with evaluation of control deficiencies and provide practical recommendations for remediation
Assist with drafting of audit reports
Ensure company compliance with accounting and auditing standards (US GAAP, PCAOB), regulatory reporting requirements (SEC) and other industry best practices
Assist in coordinating audit efforts with business process owners, regional global management, and external audit team
Assist in special projects as required or as business needs change.
Qualifications
Bachelors degree in business or accounting,
Minimum of 3-5 years of audit experience with publicly traded company,
Experience with a broad range of audit and assurance activities including: PCAOB Auditing standards, Sarbanes Oxley, internal controls over financial reporting (ICFR), operational audits, and risk assessments,
Knowledge of flow chart design and process improvements,
Ability to use Excel, Word, PowerPoint for SOX control testing and reporting,
Ability to exercise professional skepticism and judgement while evaluating risks and controls,
Detail-oriented and able to manage shifting priorities,
Excellent verbal and written communication skills,
Ability to effectively interact with internal/external customers and work well within a collaborative team environment.
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