Posted By
Posted in
Banking & Finance
Job Code
382174
We are hiring Senior Manager-Financial control oversight (SOX compliance) for an MNC company
Responsibilities :
- Review / supervise transaction testing on US Regulatory Reports
- Drive the overall SOX process including financial statement risk assessment, scoping, process and control identification, documentation, testing as well as deficiency assessment and reporting
- Enhance deficiency management framework, including completeness and timeliness of enterprise-wide SOX issue identification and assessment
- Strengthen the enterprise-wide compliance program with SOX requirements surrounding third party vendors
- Partner closely with controls / compliance team within the different business units globally as well as internal and external auditors
- Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.) and Regulatory reporting
- Enhance SOX training and create streamlined executive level modules. Train new or existing process and control owners on SOX compliance processes
Required skills :
- 8 years experience in internal controls and / or financial statement audit (or equivalent). Big 4 / financial services industry experience preferred
- Chartered Accountant or CPA designation / Master's degree or equivalent in Accounting and/or Finance
- Experience with evaluation of control design and operating effectiveness
- Experience with US Regulatory Reporting and financial product level source documents (e.g. loan and securities documents) will be an added advantage
- Strong understanding of SEC and PCAOB requirements as well as COSO Integrated Framework of Internal Control
- Self-motivated, operates with a sense of urgency and strong attention to detail
- Strong oral and written communication skills
- Ability to engage/ collaborate with management at various levels and work effectively in a matrix environment
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Posted By
Posted in
Banking & Finance
Job Code
382174