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
12,000-17,000 ₪
We are seeking a highly motivated and detail-oriented
SOX Specialist
to join our Global Finance team. In this role, you will play a key part in ensuring compliance with SOX regulations across our global operations. You will collaborate with cross-functional teams, evaluate internal controls, mitigate financial risks, and help drive operational excellence.
What will you do?
SOX Compliance Management:
Assist in the planning, implementation, and execution of the companys global SOX compliance program.
Testing & Evaluation:
Perform walkthroughs and testing of internal controls over financial reporting (ICFR) to assess design and operating effectiveness.
Deficiency Remediation:
Identify control gaps or deficiencies, collaborate with process owners to design effective remediation plans, and track implementation.
Audit Coordination:
Act as a key point of contact for external auditors during SOX testing and annual audits to ensure smooth information flow and resolution of queries.
Accounting Support:
Work closely with the Finance team on an on-going financial operation.
SOX Specialist
to join our Global Finance team. In this role, you will play a key part in ensuring compliance with SOX regulations across our global operations. You will collaborate with cross-functional teams, evaluate internal controls, mitigate financial risks, and help drive operational excellence.
What will you do?
SOX Compliance Management:
Assist in the planning, implementation, and execution of the companys global SOX compliance program.
Testing & Evaluation:
Perform walkthroughs and testing of internal controls over financial reporting (ICFR) to assess design and operating effectiveness.
Deficiency Remediation:
Identify control gaps or deficiencies, collaborate with process owners to design effective remediation plans, and track implementation.
Audit Coordination:
Act as a key point of contact for external auditors during SOX testing and annual audits to ensure smooth information flow and resolution of queries.
Accounting Support:
Work closely with the Finance team on an on-going financial operation.
Requirements:
Education:
Certified Public Accountant (CPA) - Must. Bachelors degree in Accounting, or a related field.
Experience:
2 years of experience in SOX compliance, Internal Audit or Public Accounting background. Big 4 experience is a significant advantage.
Knowledge:
Deep understanding of US GAAP, SOX 404 requirements, and the COSO framework.
Soft Skills:
High attention to detail, and a proactive "can-do" approach to problem-solving.
Languages:
High-level written and spoken English - required for working in a global environment.
Education:
Certified Public Accountant (CPA) - Must. Bachelors degree in Accounting, or a related field.
Experience:
2 years of experience in SOX compliance, Internal Audit or Public Accounting background. Big 4 experience is a significant advantage.
Knowledge:
Deep understanding of US GAAP, SOX 404 requirements, and the COSO framework.
Soft Skills:
High attention to detail, and a proactive "can-do" approach to problem-solving.
Languages:
High-level written and spoken English - required for working in a global environment.
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.
ראש העין
כרמיאל
ערב
4 חודשים
