SOX Audit Role - Consulting Firm

SOX Audit

Job Description :

- Develop, implement, and maintain one or a combination of accounting systems

- Use accounting and financial procedures in resolving problems and preparing recommendations for management based on the financial results of programs

- Perform ad hoc duties as defined by management relating to financial administration, financial analysis and accounting

- Carries out activities that are large in scope, cross-functions and technically difficulty

- Liaise with process and control owners to update and maintain control-related documentation

- Ensure issues are effectively and timely addressed

- Conduct the preparation, planning and execution of organization wide IT SOX control tests for IT General Controls including change management, user access/security, and computer operations controls over key reports

- Routinely summarize and communicate to the effected control owners and IT management, control weaknesses identified during testing

- Design test Extreme's manual and IT SOX controls as per the requirement of PCAOB and Company's external auditors

- Test/design internal controls