Job Details

A company is looking for a Senior SOX Financial Controls Auditor in the Financial Services sector.Key Responsibilities:Execute the SOX testing process, including scope definition, control evaluation, and monitoring issue resolutionCollaborate with business partners to enhance the SOX/MAR control environment and assist external auditors as neededDocument testing procedures and communicate results of SOX reviews and tasks to managementRequired Qualifications:Bachelor's Degree in Accounting or FinanceMinimum 4 years of experience with SOX/MAR processes in a Financial Services public companyExperience in collecting and analyzing complex data and evaluating information systemsStrong planning and project management skillsProficiency in MS Office tools, including MS Word and MS Excel