Job Responsibilities

📍Provide subject matter expertise for management in the implementation and/or improvements of their controls over financial reporting providing guidance on the proper detective, preventive and corrective controls needed to promote effective and efficiency operations 📍Design and implement a comprehensive SOX program to identify key controls over financial reporting 📍Coordinate and oversee the SOX activities related to internal controls documentation, testing, monitoring and segregation of duties for the overall cycles 📍Approach process and controls work in a way that sets the foundation for SOX readiness 📍Conduct regular internal testing controls and review to ensure the compliance to the SOX standards 📍Perform analytical review of business processes and controls to identify the potential risk, control deficiencies or new initiatives for continuous improvements 📍Coordinate and potentially lead the work relating to remediation of audit deficiencies 📍Identify and conduct specific training and development needs to fill compliance gaps related to the internal controls 📍Stay current to changes in regulatory guidance, industry standard methodologies, and areas of focus/hot topics

Job Requirement

📍Minimum degree qualified in related discipline/s and an appropriate certification in accounting and/or auditing is required, including a CPA, CIA, CISA and/or PMP 📍4+ years of experience preferably in Fintech and/or Big 4 or other consulting firms 📍Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO 📍Experience assessing business risk and evaluating the adequacy and effectiveness of internal control systems 📍Proven track record of driving improvement in the internal audit function and creating stronger business partnering relationships, rather than simply enforcing guidelines 📍Ability to both roll-up sleeves and get into details along with ability to succinctly present results to management 📍Detail oriented, analytical, with an ability to multitask in a high growth environment

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