Good understanding of Audit lifecycle from planning to closure of recommendations.
Must have significant SOX compliance experience and knowledgeable of key financial cycles including accounting close, revenue and receivables, asset management, equity and stock administration, human resource and payroll, procure to pay, inventory and income taxes.
Strong comprehension of US GAAP, auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices to ensure SOX controls and procedures are properly designed to address financial statement risks. Knowledge of ASC 606 Recognition of Revenue and ASC 842 Accounting for Leases are a plus.
Ability to work independently and efficiently to meet deadlines with minimal oversight on large and complex processess
Perform and review control assessment & evaluation of key SOX controls in a manner that reflects the highest professional standards. This includes performing updates to business process narratives & flowcharts, testing controls and evaluating control deficiencies.
Track, monitor and validate completion of audit observations and control deficiency remediation. Actively participate and add value in assessing management response and corrective actions for impacts on internal controls.
Good verbal and written communication skills with ability to present and interact effectively with all levels of management.
Skills:
Prior experience with BIG 4 will be an added advantage
Preferred working experience with major ERPs
Proficient in MS Applications (MS word, MS Excel, PPT, VISIO)