Internal Controls Analyst

Vor 7 Tagen


Zürich, Zürich, Schweiz CONNECT44 Vollzeit

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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