Back
Tier-1 employer, metro location, and mid-level SOX focus create high applicant competition.
Requires specific SOX, GAAP and internal controls expertise, limiting cross-industry transferability.
Explicit 4–7 years SOX experience, audit remit, and team management make shortlisting highly strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Coordinate and ensure timely completion of Financial Control Assessments (FCA) across countries and operating centers.
Conduct end-to-end testing of internal controls and document test plans and summary reports with high quality.
Manage stakeholder communication including Deloitte, KPMG, GCAD and report testing results for audit compliance and governance.
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley Act and global financial control frameworks.
Experience with internal audit, SOX 404 testing and reporting; 4-7 years progressive experience required.
Master's degree in Accounting or Finance preferred (CA/CPA/MBA Finance or similar).
Experience managing teams and working with governance, risk and compliance models; proficiency in SAP and Microsoft tools.
Experienced in SOX 404 testing and internal controls across multiple geographies and processes including STP, RTR, OTC, payroll, and tax.
Capable of independently leading teams and managing diverse projects in a dynamic, multinational organization.
Able to analyze root causes of control deficiencies and drive corrective actions with clear communication and presentation skills.