Description:

Assist in scheduling meetings with business process and control owners.

Document and/or update business processes and controls, to reflect current and accurate procedures.

Collaborate with process owners to ensure SOX documentation is kept up to-date for testing and remediation activities.

Coordinate with internal and external auditors to ensure documentation requests are submitted timely.

Escalate potential issues and delays to prevent testing delays. 

Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions.

Assist process owners with remediation activities including status tracking of corrective actions and remediation date for timely testing.

Demonstrate clear and concise writing and verbal skills to communicate issues in simple terms to clients and team members.

Be a trusted advisor and intermediary between our clients and their auditors responding timely to client needs and acting as a key contact with clients.

Balance competing priorities and manage time effectively to maintain SOX program Personal computer and other general computer equipment.

Proficient in the use of computers and computer software programs such as Word, Outlook, PowerPoint, and Excel.

Bachelor's degree in accounting, finance, business, data analytics, or IT/MIS.

1 - 4 years’ experience in public accounting, consulting, corporate accounting, SOX and/or internal audit.

Demonstrated project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines.

Excellent communication skills, both written and verbal. Progression towards professional certifications: CPA, CIA, CFE, PMP

Education: Bachelors Degree

Certification: Certified Public Accountant Certification , Certified Internal Auditor Certification , Certified Fraud Examiner Certification , Project Management Professional Certification

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