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responsibilities
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Assist to design and maintain an effective internal control environment for financial records, including ensuring accuracy of financial accounts.
x
Ensure risk assessment and control frameworks are in place and that they are running effectively and efficiently.
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Design and execute control testing to address audit assertions.
x
Interpret the significance of control audit findings, draw analytical conclusions from audit data, and promote recommendations.
x
Effectively communicate with, and educate process owners (including engineering and other non-finance people) on the importance of controls, an effective control environment, and the role of the Revenue Accounting SOX team.
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Competencies
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CPA/CA/CIA or related experience.
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Superior analytical skills, combined with impeccable business judgment and ability to communicate effectively with senior management.
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Proven ability to adapt and excel in a constantly evolving environment.
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