Offer summary
Qualifications:
Bachelor's degree in Finance or Accounting, 12+ years experience in internal audit/accounting, Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), Knowledge of SOX requirements and COSO framework, Experience in designing controls for business processes.
Key responsabilities:
- Support improvement and automation of SOX program
- Assist in designing and implementing internal controls
- Evaluate and resolve control deficiencies, monitoring remediation
- Develop policies, procedures, controls, and risk mitigation
- Deliver training on internal control for control owners