Job Details

Senior Sox And Internal Controls Specialist

Company name


Organization Type


Job Type


Years of Experience

Min 5 yrs required


Newtown Square, PA

Date Last Verified

Nov 03,2017

Posted on

Aug 20,2017
Practice Area
Corporate >> Corporate - General
  Employer Sponsored Job (Free to apply to)
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Senior SOX and Internal Controls Specialist Job Duties: Performs design assessments, control effectiveness testing, issue resolution monitoring and supports the sign-off by management of processes and controls in scope (including COSO assessment). Shows visibility for key stakeholders internally and the external SOX 404 auditors within one or more countries. Is involved into global or moderate complex projects and/or process re-designs due to business model changes. Demonstrates high proactive engagement to solve problems in regards to process design and training activities for development and implementation of SOX related topics. Is empowered and highly proactive to solve challenges in regards to process design and training activities for the development and implementation of Internal Controls- and SOX related topics at a global level. Builds and maintains strong partnerships to build common ground for cooperation with internal and external key decision makers. Takes decisions with medium to high complexity and makes recommendations of broad nature (decisions within his / her local area of responsibility). Presents medium to high complex topics to cross-functional colleagues and senior managers by applying advanced communication skills and operates with external auditors. Deep understanding in terms of concepts, practices, procedures and tools of Internal Controls- and SOX to accomplish the job.

Qualification and Experience

Qualifications: University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law). Preferred: Professional credentials (e.g. CA, CPA, CIA, CISA). Solid experience in SOX and PCAOB audit standards with a large multinational corporation or Big 4 audit firm. Good knowledge of typical risks inherent in business processes (IT, Sales, Finance, etc.). Project- and process-change management skills. Preferred: Masters/Graduate Degree desired. Project Management Professional (PMP). 5+ years relevant experience (3+ years thereof SOX/Internal Controls compliance experience). Fluent written and spoken English skills.

Additional info

Requisition ID: 141591

Company info

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