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As a SOX Controller, you will be responsible for definition, documentation, testing and evaluation of the effectiveness of internal controls over financial statements
What will you be doing:
· Identify and assess areas of significant business risk
· Develop and maintain business process narratives and flowcharts
· Perform walkthrough and risk assessment with process owners to ensure adequate control design and identification of key controls
· Set-up internal controls test plans and perform the internal testing
· Identify control deficiencies, recommend remediation plans, and monitor remediation progress
· Identify areas of potential improvement related key processes and procedures
· Communicate and provide accurate reporting to Company’s managers
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