
Expert Sox Auditor and Process Leader
Há 22 horas
As a senior consultant, you will be responsible for working on projects encompassing the entire gamut of Sox. Your role will involve conceptualizing, designing, and implementing the entire SOX program including documentation and control testing.
You will evaluate internal controls, ensure the reliability of financial reporting, and assess compliance with applicable laws and regulations.
Your expertise in process documentation, report writing, root cause analysis, remediation, and mentorship will be highly valued. As an ideal candidate, you should have experience in service delivery, team handling, and supervision of team members.
Excellent analytical and communication skills in English are essential. A good understanding of technical platforms and risk management practices is also required.
- Develop project plans
- Lead staff members on Sox and audit engagements
- Design and assess processes and controls
- Interact with process owners
- Drive improvements and address queries on Sox and audit issues
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