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.
