Senior - FRM Advisory

Job Responsibilities

• Serve as the lead advisor to business process owners in the orchestration and maintenance of a robust internal control environment.
• Conduct end-to-end evaluations of internal controls over financial reporting (ICFR) to ensure the integrity and accuracy of financial disclosures.
• Cultivate and maintain professional relationships to facilitate effective communication and alignment on program objectives.
• Assist in the process for identifying and evaluating control deficiencies.
• Drive continuous improvement initiatives within the organization.
• Prepare clear and concise reports for Financial Risk Management (FRM) leadership and key stakeholders.
• Stay abreast of changes in SOX and other related regulations and best practices, and ensure the company's compliance program is updated accordingly.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of relevant experience in SOX, internal audit, or public accounting (Big 4 experience is a plus).
• CPA, CA, CIA, CISA, or other relevant professional certification is highly preferred.