This role involves identifying and documenting processes, formalizing controls, and ensuring effective implementation of SOX requirements. The ideal candidate will have a strong background in public accounting and a proven record in managing SOX compliance projects.
The right candidate will have:
- Financial Audit / Accounting background and CPA, CIA, or CISA certification preferred.
- Extensive experience with Sarbanes Oxley 404 requirements, Business Process controls (including IT controls) and a base level understanding of SAP functionality,
- Sound judgement regarding the potential financial impact of SOX process gaps and testing deficiencies.
- Minimum of 7 years of experience in public accounting.
- Minimum of 3 years of experience in SOX compliance.
- Proven experience in identifying and documenting processes and formalizing controls.
- Strong understanding of SOX regulations and internal control frameworks.
- Excellent analytical and critical thinking skills.
- Effective communication, documentation, and people skills.
- Experience with larger, complex clients and an exceptional understanding of the interplay between Finance process and IT systems, and
- Experience with Microsoft PowerPoint, Excel, Teams, and it’s recording
- functionality.
- Experience with S/4 Hana and GRC module
