Senior Public Accountant
Posted on :
29-07-2024
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1 Vacancy
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Job Description
- Implement internal controls over financial reporting (ICFR) standards, including COSO internal control framework and Sarbanes-Oxley regulations for compliance.
- Plan, develop, and coordinate execution of all phases of SOX compliance.
- Perform walkthroughs to identify and validate key controls, including entity-level, IT general, and automated process level controls.
- Develop test procedures, coordinate testing execution, and report results to Management.
- Develop and update key controls documentation, including process flowcharts, process narratives, risk and controls matrices, and assess impact of new systems or major process changes on internal control system.
- Provide advice on handling control deficiencies and related remediation plans.
- Evaluate and analyze data related to information systems functions for SOX compliance.
- Understand, document, and test complex business and IT processes.
- Utilize risk management standards to conduct annual risk assessments and scoping activities for SOX program.
- Introduce appropriate automation to streamline management and reporting related to SOX program.
- Contribute to training and development of content and resources for knowledge sharing related to SOX program.
- Participate in and contribute to other ad-hoc projects as needed.
- Assist in responding to internal and external audit recommendations, implement corrective actions, and prepare monthly and quarterly reports for management reporting.
- Stay updated with latest SEC regulations, PCAOB pronouncements, and other SOX-related updates.
Employment Type
Full-time
Department / Functional Area
Key Skills
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