3-5+ years’ experience in the fields of internal audit (with SOX focus), US GAAP accounting, finance or risk assurance
preferred
Sarbanes Oxley (SOX) 404 experience required
Public Accounting or Professional Service firm background strongly preferred
Minimum of a Bachelor's degree with an emphasis in business, accounting, information systems/computer science, or
related fields.
Experience leveraging data analytics and emerging technologies (including AI) to enhance audit efficiency, improve
coverage, and modernize testing approaches.
One or more relevant professional certifications required (CIA, CPA, CA, CFE, etc.)
Adept with the IIA’s professional practices framework / standards, as well as COSO’s integrated framework
Strong understanding of fundamental business processes, risks, ICFR, and US GAAP accounting requirements preferred
Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework
Proficient in MS PowerPoint, Excel, Word, Visio, Lucid Charts, and Outlook
Excellent written and verbal English skills
Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the
organization
Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
Highly detail oriented, with a strong propensity for high quality work product
Motivated self-starter who works well individually and in teams Flexible work hours to accommodate U.S. / Global
company
Hybrid work environment (3 Days minimum in office required)
