Internal Controls Analyst
Vor 7 Tagen
Job Summary
CONNECT44 is seeking a highly motivated and detail-oriented SOX Compliance Analyst to support the Senior Director of Risk & Compliance in the execution and management of the company's SOX Compliance program.
Key Responsibilities
- Perform SOX control walkthroughs and collaborate with business units to determine the appropriate design of controls.
- Conduct tests of design effectiveness and operating effectiveness in accordance with internal control testing guidelines.
- Support management in evaluating, documenting, and remediating deficiencies in a timely manner.
- Participate in the management of external auditor requests related to SOX testing.
- Monitor and report on agreed-upon status metrics and key performance indicators (KPIs).
Requirements
- Preferred bachelor's degree from a top university or equivalent degree with an accounting background.
- A minimum of 1-2 years of senior experience in assurance, accounting, or auditing functions, preferably in the media, telecommunications, or entertainment industry.
- Fluency in English, both written and oral, is required.
- Strong team collaboration skills, with the ability to support colleagues in completing tasks and work independently as needed.
- Proactive and result-oriented individual with strong analytical skills and attention to detail.
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