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Global SOX Compliance Specialist
VirtualVocationsSaint Petersburg, Florida, United Statesjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
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A company is looking for a Global ICFR and SOX Specialist Non IT.
Key Responsibilities
Support and execute all aspects of the SOX / ICFR Program and compliance activities
Review and perform tests of design and operating effectiveness, leading business process walkthroughs
Collaborate with stakeholders to ensure the SOX / ICFR program is executed according to the project plan
Required Qualifications
Bachelor's degree in Accounting or related field, with CPA or equivalent preferred
4-5 years of experience in auditing internal controls over financial reporting
Fluency in Mandarin and English (verbal and written)
Strong understanding of internal controls, IFRS, U.S. GAAP, and COSO
Proven ability to manage client requests and deliver results under tight deadlines
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Compliance Specialist • Saint Petersburg, Florida, United States
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