OPERATIONS ANALYST III
Core
Execute internal control tests within the SOX (Sarbanes-Oxley) scope, analyze data to propose accounting process improvements, and interact with internal areas and external auditors.
Role type
Senior IC internal audit and SOX compliance analyst
Builds
Internal control frameworks and SOX compliance processes
Domain
Financial services / Accounting / Internal Audit
Required skills
Internal audit, External audit, Internal controls, SOX compliance, Accounting, Advanced Excel
Preferred skills
Public company experience, Intermediate English
Responsibilities
Execute internal control tests in the SOX scope, Analyze data and propose improvements in accounting processes, Interact with internal areas and external auditors, Monitor action plans for non-compliance corrections
