Sr. Financial Controls Specialist
Core
Designing, managing, and monitoring internal control structures to ensure entity-wide compliance with Sarbanes-Oxley Act Section 404 requirements.
Role type
Senior Financial Controls Specialist (SOX)
Builds
Internal control documentation and compliance frameworks for a global manufacturing and engineering company.
Domain
Financial controls / SOX compliance / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Knowledge of U.S. GAAP and GAAS, Knowledge of COSO framework, Knowledge of Sarbanes-Oxley Act, Process review and evaluation, Risk and impact analysis, Standardization of company processes, Training material development, Control design and operation testing
Preferred skills
CPA certification, International Financial Reporting Standards (IFRS) knowledge, Multi-country accounting experience, Big-4 exposure
Technologies
Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Create and document key internal controls relative to new and current processes, Perform process reviews to evaluate internal controls and business practices, Identify SOX impact of changes in the control environment, Provide guidance on standardization of company processes, Support the implementation and application of integrated control systems, Develop SOX training materials for process owners
Seniority
Senior, hands-on IC