If you are interested in our opportunity, find out more below :
Sarbanes Oxley Act and 404-Certification for Business Processes is a primary focus of this position. The position will assist with assessement of the internal controls across the enterprise.
This includes partnering with other functional area areas to maintain documentation of business processes and key internal controls;
assigning, performing, and reviewing tests of controls; and following up on control issues to ensure compliance with policies and procedures.
Assist with internal control risk assessments and remediation / design implementation of controls.
Coordinate and deliver SOX testing : walkthroughs and operating effectiveness testing.
Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and / or department policies.
Perform self-assessment SOX testing.
Participate, manage and deliver other finance or controllership projects;
Document results of testing and control deficiencies in Garrett GRC system.nging and interesting work;
To become our new colleague, you must have the following skills and qualifications :
Bachelor’s degree in Finance or Accounting.
2-3 years related in Financial / Operational Audits or Controls Testing.
1-2 for the junior years max experience
Fluent in English
Good understanding of Business Controls. SOX prior knowledge is a plus.
Any International Accounting Certification is a plus.
Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.