Assist in conducting audits on compliance with internal controls and SOX standards, testing controls, documenting findings, and communicating results to management.
Main Responsabilities:
-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.
-Stay informed about industry developments, regulatory changes, and
best practices in SOX compliance.
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.
Top Skills
Excel
MS Office
Word
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