Sox Compliance And Audit Analyst Jobs

Strong attention to detail, analytical and time management skills.

Collaborate with management, executives and other stakeholders across the organization to complete audit tasks/initiatives and to become a trusted business partner.

Automotive finance experience an asset.

Work collaboratively with Manager, Internal Audit and process owners to solve problems in a practical and efficient way.

Generate data and prepare various reports using SQL query writing, Excel, Tableau as requested by the Manager,Internal Audit.

·Assist the Manager, Internal Audit in completing internal audits determined by the Annual Audit Plan.

Strong organization skills and well-developed project management skills

Advanced-level knowledge of Microsoft Access (VBA, macros, general troubleshooting skills)

Degree or diploma in Computer Science or related field, or equivalent combination of education and work experience

Business Analyst Certification or significant previous experience as a BA preferred.

Advanced-level knowledge of Microsoft Excel (macros, v-lookups, and pivot tables)

Strong conceptual skills and ability to exercise flexibility and judgment in a changing environment

Provide SAP support for Purchase Orders, Receiving, and Accounts Payable to Supply Chain Management.

Demonstrated progressive experience in analytical and problem-solving skills.

Collaborate on timely financial closes with the finance team each reporting period.

Offer insightful reporting to influence critical business decisions at the senior level.

Bachelor's degree in Finance, Economics, or Accounting preferred.

2-3 years of financial reporting experience; pursuing CPA designation or equivalent.

Preparation and submission of regulatory reports and internal management reports on Compliance and Operations;

Maintain accurate and up-to-date client information within our internal systems, ensuring adherence to recordkeeping and data privacy requirements;

Bachelor's degree in Finance, Business Administration, Law, or a related field.

Minimum of 1 year of experience in a FinCrime role within the financial services, payments, or a related industry.

Proficient in using Google Workspace applications, and experience with KYC/AML software or tools is a plus.

Excellent analytical, problem-solving, and decision-making skills.

Project Management skills in order to lead teams on projects

Time management and organizational skills in order to efficiently multi-task and prioritize among many demands

Solid knowledge of advanced accounting concepts and principles

Strong knowledge of commodity taxes

Analytical skills necessary for detailed analyses

Leads preparation of the monthly and annual audited financial statements and the related supporting schedules

Strong business and technical acumen, critical thinking abilities, excellent verbal and written communication skills and attention to detail

Skilled in the documentation of audit workpapers in accordance professional standards following SOX / PCAOB / 52-109 / CPAB requirements

Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations.

10+ years of experience in the areas IT Auditing, IT Controls Assessment, SOX Testing Execution and Supervision

Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations

Senior IT Auditor - SOX – Mandatory Skills

Strong written and oral communication skills. Ability to prepare and present formal written audit reports to management

Work closely with IT teams, price management teams, marketing teams, sales and operations teams to achieve business objectives

Review corporate policies and procedures according to regulatory requirements

Strong Microsoft Office skills, especially Excel and PowerPoint

Analytical skills and ability to summarize and present information

What qualifications will make you successful?

Business Analysis - 2- to 4 years' experience

Strong communication skills, Organization skills, strong prioritization and ability to multitask

Previous Audit or Data Governance/Compliance experience

Business Analyst - Audit, Compliance, Data Governance – Mandatory Skills

Business Analyst - Audit, Compliance, Data Governance - Nice to Have Skills

Assist with a program re-fresh project helping the data governance team in updating processes and procedures

Demonstrated and proven project management or coordination skills

Knowledge of US GAAP, International Financial Reporting Standards (“IFRS”), SOX regulatory requirements is an asset

Experience managing business process testing with a good understanding of ITGC’s and application controls

Strong verbal and written communication and presentation skills

Strong influencing skills: ability to present points of view effectively and gain support for their position

Experience working with growing organizations with changing needs and multiple complex business transactions

Strong attention to detail and project management skills.

Assist in the development of formal internal audit reports with practical and pragmatic solutions for Audit Committee and Management presentation.

Support the Manager and Director in managing day-to-day activities, and

University or College Degree in Finance or Accounting.

Excellent written and verbal communication skills.

Excellent multi-tasking skills with the ability to meet tight deadlines.

Professional demeanor with ability to interact with all levels of management

Identify control deficiencies and ensure timely communication to Manager, SOX Compliance

Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards and COBIT

Chartered Accountant, Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA), or equivalent certification required

Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications

3+ years in a public accounting firm or public company with internal or external ICFR IT audit experience

Collaborate with management on conducting root cause analysis and the development and execution of remediation efforts of control deficiencies.

Ensure control owners understand their role and responsibilities; provide training.

Certification(s) pertinente(s) : CIA, CISA, CPA/CA, ou autres certifications pertinentes de préférence.

Relevant certification(s) - CIA, CISA, CPA/CA, or other relevant certifications preferred.

4+ years of experience, with a mix of audit, risk and/or technology, and/or consulting roles.

Excellent interpersonal, oral, and written communication skills.

Actively monitors change management initiatives and identifies potential risks.

Technical proficiency gained through education and/or business experience.

Maintains and enhances professional audit qualifications in line with industry standards.

Broader work or accountabilities may be assigned as needed.

Verbal & written communication skills - In-depth.

Collaboration & team skills - In-depth.