Junior Sox And Internal Controls Specialist
Current- conducting SOX control testing across the regions to identify control gaps and providing recommendations to mitigate operational, financial and compliance risk,- identifying, tracking and escalating deficiencies identified during review process,- supporting improvement of existing process to increase productivity in terms of number, quality and design of controls,- preparing SOX testing documentation to support the result of controls assessment,- managing and resolving day-to-day issues related to internal controls with bussiness partners,- developing process flow charts and narratives with reference to control points for significiant processes and related systems,- cooperating with external auditors,- preparing data and automizing procecsses with the usage of Power Query or Alteryx (ETL tools)
