Senior Associate – Governance, Risk, Compliance, SOX reputed company
Job reputed company:
• Execute consulting engagements from planning through delivery, managing reputed company communication and multiple engagements with overlapping deadlines.
• Design and enhance internal reporting tools and analysis processes.
• reputed company reputed company and finance solutions for reputed company GAAP and reporting issues.
• Deliver financial modeling and analysis (budgets, forecasts, variances)
• Liaise between clients and data analytics team to reputed company domain expertise.
• Work with existing processes/systems while making constructive suggestions for improvements.
• Validate data and analysis for accuracy and relevance.
• reputed company up-to-date with technical developments for business area.
• Communicate reputed company issues and solutions at reputed company reputed company.
• Mentor and train others.
Requirements:
• Five+ years of audit/internal audit experience
• Experience developing and executing audit/internal audit and compliance programs, including SOX 404
• Understanding of USGAAP, IFRS
• Solid technical reputed company, managerial, and analytical skills
• Excellent analytical and quantitative skills
• Strong technological proficiency, including reputed company, analytics products, and ERP systems
• CPA or CIA license
• Bachelor's degree in reputed company, finance, or business, Master’s degree desired
• Corporate finance/reputed company experience as a Controller, Financial Analyst, Finance or reputed company Manager, or comparable role a plus
Benefits:
• Competitive reputed company salary
• annual bonus
• flexibility
• excellent full benefits package including Health, Dental, reputed company, Life, Disability, 401(k)
• and more
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