Specialist II – Finance Controls, Compliance & Risk (Business Process)
Core
Perform SOX/IFC fieldwork (walkthroughs, testing, documentation) and reporting for domestic and international locations to ensure end-to-end process controls are designed and operating effectively.
Role type
Specialist II, Finance Controls, Compliance & Risk (Business Process)
Builds
SOX/IFC compliance program and financial reporting control framework
Domain
Finance, Public Company Auditing, Internal Controls
Required skills
SOX 404 testing, Internal Financial Controls (IFC/ICOFR), Risk assessment, Process walkthroughs, US GAAP, PCAOB, COSO framework, Public company audit experience, Project management, Cross-functional collaboration
Preferred skills
Chartered Accountant (CA) certification, Analytics tools (Power BI, Alteryx, Tableau), Agile environment adaptation
Technologies
MS Office, Power BI, Alteryx, Tableau
Responsibilities
Execute SOX and IFC program testing activities, Conduct walkthrough meetings to understand end-to-end processes and controls, Build relationships with process owners and external auditors, Identify control exceptions and support remediation planning, Handle multiple priorities and deadlines, Leverage critical thinking to problem solve and escalate issues
Seniority
Specialist II, Mid-level IC