Assess business processes, internal controls and evaluate management practices
Evaluate internal controls over financial reporting for the company’s Sarbanes-Oxley (SOX)
Bachelor’s Degree in Accounting or Finance; CPA / CISA is a plus factor
With 2 to 4 years of audit experience with basic understanding of the COSO framework
Knowledge in data analytics and data analytical tools is a plus
Must have knowledge in testing ITGC’s, UAR / SOD and interfaces
Must have experience in information systems operations, SAP or Oracle ERP knowledge is a plus
Proficient in MS Office applications; Advanced MS Excel skill is an advantage
Must be willing to travel to international locations as needed
Must have knowledge
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