INTERNAL CONTROL ANALYST

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• Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
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• Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
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• Provide guidance and support to team including testing and documentation techniques and best practices.  
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•  Support SOX compliance program project management with the annual risk assessment process, as well as all other key  initiatives, projects and reporting needs.
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•  Engage with process and control owners to identify process improvement opportunities.
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•  Perform various research or assessment for continuous improvement of financial reporting processes.
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APPLY LINK - Apply Link Mentioned Below

Bachelor of Engineering