Related skills
cpa sox internal controls gaap ifrs📋 Description
- Advise on ICFR and SOX scope, testing, and remediations.
- Coordinate with internal/external auditors and SOX owners.
- Improve SOX processes, governance, and change management.
- Develop remediation plans for control deficiencies.
- Document processes with flowcharts and narratives.
- Partner with cross-functional teams for risk assessments and ad-hoc audits.
🎯 Requirements
- 5+ years internal audit experience; Big 4 preferred.
- Knowledge of IFRS, GAAP, and CPAB/PCAOB/SEC rules.
- Bachelor's or master's in accounting or finance.
- CPA, CIA, or CFE, or pursuing one.
- Excellent interpersonal and communication skills; interface with senior mgmt.
- Strong presentation and report writing; lead meetings.
🎁 Benefits
- Career Growth Opportunities
- Competitive Pay and Benefits
- Generous PTO and Parental Leave
- 401(K) Retirement Plan
- Life/ Disability Insurance
- Community Involvement
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