The Senior Auditor, Finance Governance and Controls reports to the Manager, Finance Governance and Controls and will be responsible for taking a key role in evaluating the design and operating effectiveness of managements financial controls for Section 404 of the Sarbanes-Oxley Act of 2002 and serves as a trusted advisor to control owners.

 

 

RESPONSIBILITIES

Assist in the coordination of management SOX 404 process controls documentation and review controls to ensure adequate design and identification of key controls for assigned critical processes/accounts. Perform SOX testing of design and operating effectiveness as a key component of the annual SOX audit plan. Assist in the review of SOX workpapers with attention to detail and a focus on quality. Coordinate with business owners to ensure controls are being properly designed and thought through when business or organization changes occur. Risk and Control Matrix Maintenance Coordinate the activities of external audit and finance team collaboration, including walkthroughs, testing and follow up meeting PBC coordination and follow up between external audit and finance partners Remediation plan development for any identified testing exceptions Remediation plan implementation, monitoring and testing Assist in ad hoc projects as required.

 

 

REQUIREMENTS

Skills covering internal control documentation, process narratives, process flows, risk assessments, and related areas. Understanding of and experience in Sarbanes-Oxley compliance, including internal control scoping, documentation, testing and remediating control deficiencies. Strong independent problem solving, self-management, and analytical skills Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition Strong communications abilities – both written and oral Strong investigative and critical thinking abilities Good business knowledge and working experience in process improvements Solid understanding of internal controls approach, practices, and US GAAP Professional qualifications proportionate to CPA/CIA/CISA is an advantage 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred

 

#LI-REMOTE

#LI-VR1