Posted By
Posted in
Banking & Finance
Job Code
765700
Associate - SOX & Internal Audit - International Buy Side Firm
Our Client is a leading international buy-side firm.
Primary Responsibilities:
- Be involved in SOX reviewing and testing to ensure execution of the testing of the design and effectiveness of established controls and processes
- Assist internal teams in the re-design or creation of enhanced controls to streamline and build more effective processes and assess in the quarterly SOX 404 financial statement risk assessment.
- Liaise with external/internal auditors, process owners and other key stakeholders on testing, projects, reporting metrics, status & other deliverables
- Participate in SOX Budget and Target Operating Models
Qualifications & Experience:
- Qualified CA/CIA/CPA with 4-8 years of post-qualification experience in Internal Audit (Preferably Big 4)
- Strong Controls and Sarbanes Oxley expertise: COSO, COBIT
- Proficient in Microsoft Excel, PowerPoint, Visio, GRC Tools- Archer a plus
- A forward thinking, creative individual with high ethical standards & strong analytical and problem-solving skills
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Posted By
Posted in
Banking & Finance
Job Code
765700