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responsibilities
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Design and maintain an effective internal control environment for financial records, including ensuring accuracy of financial accounts.
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Ensure risk assessment and control frameworks are in place and running effectively and efficiently. Drive compliance with global Sarbanes-Oxley (SOX) program for finance including scoping, timing. and execution.
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Be responsible for creation and/or maintenance of internal control narratives, flowcharts, and matrices for finance.
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Evaluate control deficiencies and track remediation to completion. Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies.
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Design and execute control testing to address audit assertions. Interpret the significance of control audit findings, draw analytical conclusions from audit data, and promote recommendations.
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Competencies
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CPA/CA/CIA or related experience.
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4 years of experience in SOX and internal audit.
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Experience with quote to cash process for high tech companies.
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Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment, and deliver on commitments.
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Leadership skills (i.e. ability to take charge, confidence to interact with all levels, set objectives, drive results, and be a team player).
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