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Director at Zodnik Solutions
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Assistant Vice President - SOX - Banking (14-20 yrs)
Title - AVP SOX
The Financial Control Certification Office (FCCO) is responsible for the execution of the Sarbanes Oxely (SOX) program across the entire organization. Key functions of the group include determining the material accounts, business areas/locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls, and supporting the remediation of control deficiencies identified.
Responsibilities & Tasks Include :
- Assist with enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports)
- Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc. by conducting walkthroughs
- Assess, design, document and test the operating effectiveness of the key SOX controls
- Maintain detailed workpapers for the walkthroughs and testing
- Develop and implement processes and control improvements to remediate exceptions identified
- Provide updates to management as needed
-Review enterprise-wide issues / findings to determine those impacting SOX and, as applicable, perform control deficiency assessments to conclude on severity
-Partner closely with Internal and External Audit to understand findings from testing performed
Experience :
- 14 Years of experience in Audit Space.
- Good Peopele management experience.
- Current experience in Banking domain.
- Exp in IFRS will be an added advantage.
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