Beschreibung
Our client is a leading Swiss Bank and they are seeking someone with strong SOX Audit knowledge and experience to join their team.
Job Description
- Responsible for all SOX documentation and testing of internal controls
- Engage with multiple business units to meet various regulation compliance requirements for existing and new applications
- Demonstrated experience with:
- Internal controls assessment
- Risk assessment
- Internal audit planning and execution
- Written and verbal communication of results to stakeholders of projects
- Internal control design and effectiveness understanding
- Business process flow
- GAAP financial accounting
Requirements
- Bachelor degree in Accounting or Finance
- CPA/CIA/CISA or other related accounting professional certification required (Big Four experience highly preferred)
- 5+ years of experience in the areas of internal audit, internal controls assessment, and/or SOX 404/SOX ITGC evaluation and testing
- Experienced in managing and planning operational level engagements and projects
- Advanced knowledge of complete SOX compliance