SOX A2R Trainee
Core
Execute and document SOX control testing for fixed assets and lease accounting within a global healthcare finance environment.
Role type
Trainee, SOX Compliance (Fixed Assets & Leasing)
Builds
Internal control testing documentation and audit support for Fixed Assets and Leasing areas
Domain
Healthcare / Finance / Internal Audit
Deliverable
dashboards & analysis
Required skills
Microsoft Excel (pivot tables, VLOOKUP, advanced formulas), Fixed asset accounting basics, IFRS 16 lease accounting basics
Preferred skills
Problem-solving, proactive attitude, ability to present challenges constructively
Responsibilities
Execute and document SOX control testing for fixed assets (additions, disposals, transfers, depreciation); Support IFRS 16 lease accounting controls; Track and follow up on overdue fixed asset and lease account reconciliations; Assist in coordinating audit requests and preparing supporting documentation; Prepare reports and dashboards using Microsoft Excel to support control monitoring
