Lead internal controls initiatives as a Senior Specialist, focusing on risk assessment and SOX compliance. Work collaboratively with teams to design, implement, and monitor control processes effectively.
In this crucial role, you will take charge of identifying risks and providing strategic advice. By serving as the main contact for internal controls, you will enhance the organization's risk management framework. Your responsibilities will involve coordination with stakeholders to ensure all control processes remain effective and aligned with compliance needs.
Key Responsibilities:
• Advise on the balance of operational and compliance controls
• Assist in SOX testing program administration
• Partner in designing end-to-end control processes
• Coordinate activities within the SOX program structure
• Provide training and coaching on compliance requirements
Requirements:
• Bachelor’s degree (preferably in Finance or Accounting)
• 4+ years experience in auditi...