Senior Staff, Internal Audit

📋 Description

• Assist in SOX compliance: testing, documentation, reporting.
• Scope and plan SOX activities with guidance from senior team.
• Coordinate evidence gathering and walkthroughs with process owners.
• Prepare documentation and status updates for external auditors.
• Maintain SOX documentation: flowcharts, narratives, control matrices.
• Identify risks and controls within business processes.

🎯 Requirements

• CIA or CPA; Big 4 public accounting strongly preferred.
• 4+ years in internal audit, SOX, or related roles.
• Experience designing or monitoring internal controls and SOX for multinationals.
• Strong knowledge of PCAOB, US GAAP, COSO.
• Ability to communicate effectively and influence cross-functional teams.
• Willing to work US EST night shift and hybrid setup.

🎁 Benefits

• HMO coverage from day 1 (plus 2 dependents).
• Group life insurance (upon regularization).
• Wellness Reimbursement Program.
• Paid annual and sick leave.
• Hybrid working arrangement (3 onsite, 2 WFH).
• Career growth and advancement opportunities.