Associate - SOX & Internal Audit - Buy Side Firm

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