Offer summary
Qualifications:
Bachelor's degree in Accounting, Professional certification such as CPA or CIA, 3+ years of relevant work experience, Theoretical and practical knowledge of COSO, Prior public company experience preferred, Experience with Audit Board a plus.
Key responsabilities:
- Update process documentation and Risk & Control Matrix
- Monitor remediation plans for control deficiencies
- Conduct process walkthroughs with Management, maintain Internal Control COSO framework and assist in control rationalization
- Partner with Internal Audit on SOX, assist in developing remediation plans, and facilitate training on internal controls including SOX Section 404 responsibilities