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Strong Tier-1 brand, common mid-level finance role with 2+ years creates high candidate competition.
Strong regulatory and SOX controls focus limits transferability across unrelated industries.
Explicit 2+ years, SOX/regulatory testing and audit domain knowledge make filters stringent.
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Consult with business and enterprise functions on financial reporting, IT governance, controls, and oversight matters.
Oversee testing and monitoring of moderate to complex control areas, including SOX and regulatory controls testing.
Support implementation of projects and initiatives to enhance control effectiveness, reporting results and collaborating with stakeholders.
2+ years of experience in Finance, Accounting, Analytics, Reporting, or Business and Technology Audit or equivalent.
Experience with SOX and regulatory controls testing including design and operating effectiveness.
Work shift: 1:30 pm to 10:30 pm with 3 days in office adherence.
Work Experience Required: 2+ years as explicitly mentioned.
Experienced in end-to-end SOX and regulatory control testing with knowledge of COSO framework.
Skilled in leading control walkthroughs and managing relationships with Finance, Operations, and IT stakeholders.
Capable of identifying and implementing process improvements through automation and analytics in control testing.