Financial internal control analyst

Descripción general

The Financial Internal Control Analyst is responsible for control testing for Sarbanes Oxley (SOX) compliance, as well as assisting with other audit matters and projects. Assist in performing internal audit test of details, control testing and SOX test of details. Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).

The primary responsibilities for the role include:
• Perform audit procedures to verify controls are operating effectively through testing and interviewing techniques
• Follow-up on remediation activities for deficiencies identified to ensure control gaps are successfully resolved
• Assist with the Company’s SOX and internal control documentation including Risk Control Matrices and process narratives
• Assist in the walkthrough of control processes and ensure control tests are appropriately designed to assess applicable business and financial reporting risks
• Document SOX testing results in accordance with established regulatory and auditing standards

Requisitos para aplicar

Requirements:
• 2 years financial experience, through public accounting/auditing (Big 4 a plus) and/or accounting/audit department at multi-national company
• Experience in Shared Service environment a plus
• Associates o Technical degree in Accounting
• Excellent English level 90%
• Excellent communication skills both verbal and written
• Proactive, organized and team player
• Experience in the use of standard Microsoft software Outlook, Excel and Word
• Experience in the use of database software such as Oracle or SAP