Key skills
CommunicationProblem Solving
About this role
Role Overview
- Identify, document and assess key controls across Finance and the Business Segments
- Communicate findings and recommendations to management
- Assist in the development and rollout of scoping methodology, testing strategy
- Document control deficiencies which are clear and concise
- Perform other duties as assigned
Requirements
- Bachelor's Degree
- 3+ years of SOX Auditing experience
- Proven understanding of testing methodologies and processes
- Proficiency with data management
- Excellent verbal and written communication skills
- Ability to work effectively on multiple projects under tight deadlines
- Superior analytical thinking and problem solving abilities
- Experience in risk and control environment (SOX/Operational Risk/Internal Audit)
Benefits
- Flexible work arrangements
- Professional development opportunities