Responsibilities
- Assess and record the design and operational effectiveness of internal controls related to financial reporting.
- Conduct internal audits using a risk-focused, top-down methodology to evaluate critical financial and operational processes.
- Maintain and verify SOX scoping documentation, including in-scope accounts, processes, and systems.
- Support the implementation of SOX controls to address financial reporting risks tied to new products or business entities.
- Assist business units in creating remediation plans for identified control weaknesses.
- Track the status of control issues and follow up on corrective actions to ensure timely resolution.
- Develop and manage Risk and Controls Matrices and coordinate SOX testing within the compliance tool.
- Establish a scalable framework to streamline future controls testing processes.
- Deliver regular updates on the progress and results of internal controls assessments.
- Foster strong, cooperative relationships with management, consultants, and external auditors.
Work Arrangement
On-site presence required Tuesday through Thursday, with optional office attendance on Mondays and Fridays.
Other
- Roles based in an office require on-site presence on Tuesday, Wednesday, and Thursday, with optional attendance on Monday and Friday.
- Candidates must be available during flexible hours to align with the U.S.-based team for meetings, walkthroughs, and testing discussions.
- For U.S.-based positions, the company may not hire candidates holding certain U.S. work authorizations and does not currently support H-1B sponsorship.
The company may not support H-1B sponsorship or employ candidates with certain U.S. visa authorizations for this role.
