Offer summary
Qualifications:
BA/BS degree in Accounting/Finance or related field, Professional certification such as CPA or CIA, 2+ years in SOX Compliance, Experience with Big 4 audit firm preferred, Proficiency in MS Office and internal audit software.
Key responsabilities:
- Assist in SOX compliance program execution
- Perform process walkthroughs and document controls
- Conduct operating effectiveness testing and report findings
- Execute audit fieldwork per established schedule
- Research technical literature on internal controls