Responsibilities:
· Performs JSOX audit: understands the business, policies and processes, documents and conducts interviews necessary to evaluate processes and controls designed to manage risk areas
· Works on projects to document, test, and analyze business processes to promote process efficiency and effectiveness
· Prepares effective JSOX test results in a concise and stand-alone manner
· Performs at least 2 internal audits and issues report to management annually (Separate from JSOX audit)
· Reports directly to the JSOX and IA Manager
Specific Requirements:
· Experience in SOX 404/JSOX audits and in implementing SOX 404/JSOX programs
· Prepare risk and controls assessments, key and non-key controls analysis
· Prepare process documentation (narratives, flowcharts, risk control matrices)
· Knowledge in Visio flowcharting software
· Perform process and control walkthroughs (Test of Design Effectiveness)
· Design test plans and test attributes and perform and execute testing with familiarity with methodological sampling methods (Test of Operating Effectiveness)
· Perform Information Provided by the Entity (IPE) Testing
· Perform deficiency evaluations and remediation testing
Qualifications:
Minimum of 3 years of relevant experience requiredBig 4 accounting firm background, Assurance/Financial AuditBachelor's degree in accounting or related field required;CPA or CIA preferredExperience in Technology sector, preferred.Experience with SAP, preferredExperience in analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise test results and audit reportsStrong commercial sense and business understandingAble to collect and analyze complex data, evaluate information and systems, and draw logical conclusionsCoordination of goals, progress, tracking and follow up with various parties of different nationalities is preferredEffective in working with all levels of management including C-suiteStrong project management skills and ability to work with minimal supervisionPays attention to detail, and understands how timeliness and accuracy of work affects overall client experience and IA reliance audit strategy.Passionate about the achievement of work output with integrity and excellence.Excellent communication and interpersonal skillsStrong written communication skillsGreat teamwork skills, adaptable and cooperativeAdvantage to have experience in various testing techniques such as:Corroborative inquiryObservationRe-performanceExamination of documentationAnalysis of data sets to determine testing operating effectivenessInformation Provided by the Entity (IPE) Testing