SOX Control Testing

Company Description

One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a commitment to quality and service excellence, the firm stands out as a trusted partner for businesses worldwide.

Role Description

This is a contractual role which provided work from home opportunity for a SOX Control Testing professional. The role involves executing SOX compliance testing, assessing the effectiveness of internal controls over financial reporting, and identifying control deficiencies. The professional will provide recommendations to improve business processes, participate in process walkthroughs, and document testing results. Collaboration with various business units and preparation of detailed reports for management review are key responsibilities.

Qualifications

• Strong Business Control and Analytical Skills
• Proficiency in reading and interpreting Financial Statements
• Solid understanding of Finance and Financial Reporting
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Experience in SOX compliance testing and internal controls is a plus
• Bachelor's degree in Accounting, Finance, or a related field
• Certification such as CPA or CA is desirable
• Candidates with experience in big four audit firm will be preferred.