SOX Specialist
ZIM · Virginia Beach, Virginia, US
Description Main Purpose of Role: Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective act...
Job description
Description Main Purpose of Role: Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions. Main Tasks: - Perform assigned SOX controls for USA and Canada agencies. - Summarize findings ensuring all controls have been validated and fully documented - Provide corrective actions if findings show process gaps or errors - Provide guidance and training of all relevant processes’ participants regarding the controls, the requirements, and the procedures. - Identify and report risks and concerns and recommend improvements. - Coordinate between all relevant functions to remediate deficiencies. - Assist in design of new processes and setting new controls in place. Requirements: - Bachelor’s degree (B. A. or B.S.) from a four-year college or university in Accounting or audit experience with a four year degree in Finance, Business Administration, Statistics, or Economics. - Minimum 3 years of experience in an accounting or audit role - Proven financial analysis skills/experience. - Proficient in MS Office applications. - Knowledge of SAP system. - Experie...