Finance Analyst – SOX Auditor
Full time @GiftAbled posted 7 days ago in Accounting / Finance Shortlist Email JobJob Detail
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Job ID 25487
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Experience 3 Years
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Gender Any
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Qualifications Graduate
Job Description
Role Overview:
We are seeking an ambitious and dynamic Finance Analyst (SOX Auditor) to join our Global SOX Team. The main focus of this role is to evaluate the scope and design of business controls and test their effectiveness.
The role requires understanding complex business processes and playing a leading part in managing the SOX 404 compliance program under the direction of managers.
This is a hybrid position, requiring you to work from the office 2–3 set days a week (approximately 50% or more onsite).
Key Responsibilities:
Evaluate the design and operating effectiveness of internal controls over financial reporting (SOX 404).
Lead and execute assigned sections of the SOX program, including planning, testing, and documentation.
Understand and assess complex business processes and identify process improvements.
Coordinate with process owners to ensure timely completion of testing and remediation activities.
Prepare clear, concise audit documentation in accordance with professional standards.
Communicate audit findings and recommendations to stakeholders.
Support continuous improvement initiatives in SOX compliance processes.
Required Skills:
✅ Strong knowledge of SOX 404 compliance and internal controls
✅ Experience in business process reviews and testing effectiveness of controls
✅ Ability to analyze complex business processes and identify risks
✅ Excellent documentation and reporting skills
✅ Strong communication and stakeholder management skills
✅ Proficiency in MS Excel and other audit tools