עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
מלאה
We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of the our Sox Unit.
About The Role
Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
Develop and maintain SOX processes documentation (flowcharts & RCMs)
Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
Planning, building and implementing an internal SOX control framework in subsidiaries that are acquired from time to time in Israel and around the world.
Set up internal controls test plans and perform the internal testing.
Perform internal audits in the Company's headquarters and subsidiaries worldwide
Identify control deficiencies, recommend remediation plans, and monitor remediation progress
Identify areas of potential improvement related to key processes and procedures
Assistance in training financial personnel in the establishment and implementation of SOX processes and controls, as needed.
Assistance in optimization of business and IT processes
About The Role
Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
Develop and maintain SOX processes documentation (flowcharts & RCMs)
Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
Planning, building and implementing an internal SOX control framework in subsidiaries that are acquired from time to time in Israel and around the world.
Set up internal controls test plans and perform the internal testing.
Perform internal audits in the Company's headquarters and subsidiaries worldwide
Identify control deficiencies, recommend remediation plans, and monitor remediation progress
Identify areas of potential improvement related to key processes and procedures
Assistance in training financial personnel in the establishment and implementation of SOX processes and controls, as needed.
Assistance in optimization of business and IT processes
Requirements:
Bachelor's degree graduate mandatory; CPA -advantage
At least 3-4 years of proven experience in SOX
Experience in Internal Audit - advantage
Proficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts
Experience in both business processes and ITGC - advantage
Self-motivating individual who can work independently with some guidance
Assertive, focused and results driven
Technological affinity
Ability to build strong working relationships with all levels
Strong analytical skills, detail-oriented and well organized
Ability to function well in a multi-tasking dynamic environment
Fluent English
Bachelor's degree graduate mandatory; CPA -advantage
At least 3-4 years of proven experience in SOX
Experience in Internal Audit - advantage
Proficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts
Experience in both business processes and ITGC - advantage
Self-motivating individual who can work independently with some guidance
Assertive, focused and results driven
Technological affinity
Ability to build strong working relationships with all levels
Strong analytical skills, detail-oriented and well organized
Ability to function well in a multi-tasking dynamic environment
Fluent English
This position is open to all candidates.
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
תל אביב - יפו
כרמיאל
ערב
4 חודשים
