Job Details

Execute/ review of transaction testing on US Regulatory Reports
Execute the overall SOX process including financial statement risk assessment, scoping, process and control identification, documentation, testing as well as deficiency assessment and reporting
Assist in enhancing deficiency management framework, including completeness and timeliness of enterprise-wide SOX issue identification and assessment
Assist in strengthening enterprise-wide compliance program with SOX requirements surrounding third party vendors
Identify and execute process improvement opportunities and track them to closure
Assist in enhancing SOX training and create streamlined executive level modules. Train new or existing process and control owners on SOX compliance processes

Execute/ review of transaction testing on US Regulatory Reports
Execute the overall SOX process including financial statement risk assessment, scoping, process and control identification, documentation, testing as well as deficiency assessment and reporting
Assist in enhancing deficiency management framework, including completeness and timeliness of enterprise-wide SOX issue identification and assessment
Assist in strengthening enterprise-wide compliance program with SOX requirements surrounding third party vendors
Identify and execute process improvement opportunities and track them to closure
Assist in enhancing SOX training and create streamlined executive level modules. Train new or existing process and control owners on SOX compliance processes