Job
Description
You should possess a strong understanding of Internal Controls and Compliance, particularly with respect to SOX and 404 requirements. Your expertise should lie in designing and implementing controls, especially application controls, to mitigate financial reporting risks. Your role will involve ensuring alignment in risk identification with both internal and external auditors, as necessary. Additionally, you will be responsible for evaluating control design and effectiveness, establishing continuous control solutions, and monitoring systems, business process applications, and processes. Your ability to document internal controls and identify areas for process enhancements will be crucial. Effective project management skills will be essential in overseeing internal control implementations. In terms of Technology Expertise, you should be familiar with Governance, Risk, and Controls (GRC) solutions, as well as possess knowledge in IT systems design and Business Intelligence (BI) reporting. Understanding enterprise IT infrastructure, cloud services, and networks is required, along with proficiency in Change Management and Software Development Lifecycle (SDLC) practices. Your role will involve managing and leading change initiatives in technology systems, processes, and controls. Your Collaboration and Communication Skills will be put to the test as you collaborate with various business units, including IT, business, internal and external audit, legal, and compliance, to ensure alignment in internal controls and risk management strategies. You should be adept at presenting complex risk and control issues to business leadership and stakeholders in a clear and actionable manner. Furthermore, you will be responsible for preparing and providing SOX status metrics and status reports. The ideal candidate should hold a first-level university degree in accounting, IT financial systems, or a related field, with an advanced degree or accounting certification (e.g., CPA) being advantageous. Prior audit experience is preferred, and experience in multiple functions within finance is beneficial. The ability to work across different time zones is also required. Your Knowledge and Skills should include a strong comprehension of USGAAP accounting principles, compliance, and controls. Proficiency in business applications such as Microsoft Excel, Word, PowerPoint, Visio, and Power BI is essential. Knowledge of creating flow diagrams, Process Improvement understanding, Dashboard/Power BI skills, and effective communication with finance, IT, and business partners are important. Strong teamwork, business acumen, attention to detail, proactiveness, and efficiency are qualities that will contribute to your success in this role.,
