Our Client is seeking an experienced Senior Internal Audit/SOX Compliance Consultant to work closely with the Senior Director of Internal Audit to provide assurance, compliance, and consulting services that add value and improve business operations.
Responsibilities:
- Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing to assess compliance with policies and assess internal controls design and operation at the sites
- Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles
- Update documentation for changes in assigned business cycles (SOX process narratives, flowcharts, and risk and control matrix RCM)
- Perform testing and review procedures to determine the effectiveness of internal controls designed and operated for assigned SOX cycles
- Assist in the annual risk assessment and materiality estimation processes
- Perform impact assessment for identified control deficiencies
- Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations that will strengthen internal controls, prevent fraud, and improve operating processes
- Consult with Finance and Business leaders on changes to policies and procedures, identify policy exceptions, and provide feedback for consideration by management
- Conduct reviews of new systems, processes, and procedures (new business acquisitions and pre-implementation reviews for new technology applications) and assess the control points
- Prepare detailed reports with recommendations for process improvements for consideration by management
- Create input material and contribute to the weekly status meeting with external auditors
- Collaborate with internal, outsourced, and external consultants and external auditors on control-related matters
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline
- Minimum of 2 years of experience in public accounting, internal audit, or corporate accounting
- Excellent communication skills including the ability to connect with business leaders, resolve conflicts and guide decision makers
- Aptitude for problem solving and root cause analysis, including the ability to conceptualize and analyze multiple scenarios in solving business problems
- Strong organizational skills with a record of using initiative to complete work assignments
- Ability to use new computer software and applications for data management, analysis, and reporting purposes; Use technology and AI to deliver time and cost savings
- Strong project management skills in coordinating with cross-functional teams, consultants, and external auditors in the execution of the SOX Program
- Ability to work across world time zones (particularly, India) and manage diverse stakeholders and resources located in multiple regions
- Experience with the AuditBoard or Workiva (SOX) Platforms, or experience with other automated SOX tools; Managing the SOX database, building ad hoc reports, and leveraging tools to administer and optimize the SOX program are requirements for the role
- Ability to support continuous development of the SOX platform to enhance user friendliness and expand the capabilities of the platform
- Able to prepare and update reports and PowerPoint decks for presentation to management, SOX Steering Committee, and the Audit Committee
- Ability to assess the adequacy of internal controls and convey opportunities for process improvements and efficiency gains
- Strong analytical skills with the ability to evaluate root causes of control weaknesses and partner with business leaders to enhance control and remediate control deficiencies, as needed
- CA, CPA, or CFE certifications preferred
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