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
Required SOX Analyst
We are looking for an execution-oriented and strong team player who is capable of working across the organization and complying with our Sarbanes-Oxley (SOX) requirements.
As a SOX Analyst you will
Conduct testing of internal controls over financial reporting to evaluate their design and operational effectiveness.
Document test plans, procedures and results accurately.
Identify control deficiencies, assess their impact and communicate findings with the team.
Assist in the maintenance of SOX documentation, including process flowcharts.
Support the annual SOX risk assessment process by identifying key controls and recommending improvements.
Perform follow up on the status of outstanding deficiencies and assisting control owners in the design and implementation of process and control improvements.
We are looking for an execution-oriented and strong team player who is capable of working across the organization and complying with our Sarbanes-Oxley (SOX) requirements.
As a SOX Analyst you will
Conduct testing of internal controls over financial reporting to evaluate their design and operational effectiveness.
Document test plans, procedures and results accurately.
Identify control deficiencies, assess their impact and communicate findings with the team.
Assist in the maintenance of SOX documentation, including process flowcharts.
Support the annual SOX risk assessment process by identifying key controls and recommending improvements.
Perform follow up on the status of outstanding deficiencies and assisting control owners in the design and implementation of process and control improvements.
Requirements:
A BA degree in Accounting, Finance or related field required.
A minimum 2+ years of experience in a SOX role; Experience with similar SOX roles in large organizations or with Big 4 audit firms highly preferred.
Firm grasp of SOX methodologies (controls design, risk assessment, testing strategies, etc.).
Experience in the execution of fieldwork for SOX.
Experience in Public Accounting and Internal controls.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.
Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Great attention to details and ability to multitask.
Good Excel and analytical skills.
Proficient in English.
A BA degree in Accounting, Finance or related field required.
A minimum 2+ years of experience in a SOX role; Experience with similar SOX roles in large organizations or with Big 4 audit firms highly preferred.
Firm grasp of SOX methodologies (controls design, risk assessment, testing strategies, etc.).
Experience in the execution of fieldwork for SOX.
Experience in Public Accounting and Internal controls.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.
Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Great attention to details and ability to multitask.
Good Excel and analytical skills.
Proficient in 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.
