Provide timely client service and high-quality work to build relationships.
Design and implement internal control framework for ICFR.
Create process narratives, risk/control matrices, and flowcharts; keep docs updated.
Lead process walkthroughs with management; develop probing questions.
Evaluate data to judge design and operating effectiveness of key controls.
Identify control deficiencies and develop actionable remediation solutions.

🎯 Requirements

Bachelor’s degree in Accounting, Economics, Finance, or related field.
Minimum 3 years at a public accounting firm in external audit, advisory, or internal audit.
Knowledge of Sarbanes-Oxley Act provisions and compliance methodologies.
Experience with SOX 404(a)/404(b) environment preferred.
Understanding of core business processes: Financial Close, Accounts Payable, Inventory, Revenue.
Strong communication and ability to simplify complex issues for clients.

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