Summary
The job involves conducting audits to assess compliance with internal controls, regulatory standards, and Sarbanes-Oxley Act (SOX) requirements. The role requires identifying weaknesses in controls and procedures, collecting and analyzing data, documenting findings, communicating results, following up on findings, and staying informed about industry developments and best practices.
Requirements
- Studies in accounting, finance, or a related field
- Good command of the English language, both written and verbal, as the role involves communication with stakeholders
- Strong analytical skills with the ability to interpret data and draw meaningful conclusions
- Detail-oriented with a high level of accuracy in work, particularly in documenting SOX controls and findings
- Ability to work independently and as part of a team in a remote setting
- Proficiency in Microsoft Office suite, particularly Excel and Word
Responsibilities
- Assist in conducting audits of various departments and processes within the organization to assess compliance with internal controls, regulatory standards, and Sarbanes-Oxley Act requirements
- Perform testing of controls and procedures to identify weaknesses and areas for improvement, with a specific focus on SOX compliance
- Collect and analyze data to support audit findings and recommendations related to SOX controls
- Document audit procedures, findings, and recommendations in clear and concise reports, ensuring adherence to SOX documentation requirements
- Communicate audit results to management and collaborate on developing action plans to address identified SOX compliance issues
- Follow up on SOX audit findings to ensure implementation of corrective actions and monitor ongoing compliance
