Job description
Key Responsibilities:
1. Sox Compliance Management:
Develop, implement, and maintain a comprehensive Sox compliance program, ensurin adherence to all applicable regulations and guidelines.
Evaluate existing internal controls and financial reporting processes to identify areas of improvement and recommend remediation plans.
Monitor changes in Sox regulations and assess the impact on the organization's internal control framework.
Coordinate with internal and external auditors during Sox audits, providing necessary documentation and addressing audit findings
2. Internal Control Framework:
Develop and maintain a robust internal control framework that aligns with Sox requirements and best practices.
Conduct periodic risk assessments to identify potential control gaps and implement appropriate controls to mitigate risks.
Ensure the documentation of key financial processes and controls, including flowcharts, narratives, and control matrices.
Monitor control effectiveness through testing and evaluation of controls, and promptly address any identified deficiencies.
3. Process Improvement and Optimization:
Continuously evaluate financial processes to identify opportunities for process improvement, automation, and efficiency.
Collaborate with cross-functional teams, such as Finance, IT, and Compliance, to streamline and integrate internal controls into business processes.
Lead or participate in projects related to system implementations, process changes, and organizational initiatives, ensuring effective internal controls are in place.
4. Training and Awareness:
Conduct training sessions to educate employees on Sox requirements, internal control policies, and procedures.
Promote a culture of compliance and awareness by providing regular communication and guidance on Sox-related matters.
Stay updated on industry best practices and emerging trends in internal controls and Sox compliance.
Qualifications:
Bachelor's degree in Finance, Accounting, or a related field. A master's degree or relevant professional certifications (e.g., CPA, CMA, CIA) are highly desirable.
Strong knowledge of Sox regulations, internal control frameworks (e.g., COSO), and generally accepted accounting principles (GAAP).
Proven experience in managing Sox compliance programs and leading Sox audits.
Solid understanding of financial processes and systems, including financial reporting, budgeting, and forecasting.
Excellent analytical skills and the ability to identify control gaps, evaluate risks, and develop effective remediation plans.
Strong project management skills with the ability to prioritize tasks, meet deadlines, and drive initiatives to completion.
Excellent communication and interpersonal skills to collaborate with stakeholders at all levels of the organization.
Attention to detail and a commitment to accuracy in financial reporting and control documentation.
Familiarity with ERP systems (e.g., SAP, Oracle) and data analytics tools is a plus.
Prior experience in a public accounting firm or a regulated industry is advantageous.
To apply, please send your updated CV to Thu Nguyen at thu.nguyen@cgptalent.com, quoting the job title or Click Apply Now.
Due to an anticipated high volume of applicants, we regret that only shortlisted candidates will be notified.
