Tasked with examination of particular aspects of company or organization (i.e. operations).
Investigates if policies and procedures of company are being complied with.
Examines source documents to substantiate if current policies in best interest of organization.
Follows Generally Accepted Accounting Principles. (GAAP).
Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
Assesses design and operating effectives for controls in scope for SOX/MAR Compliance under ICFR and Zurich SOX/ICFR guidelines.
Assesses design and operating effectiveness of operation and compliance control under ICFR guidelines and procedures.
Performs deficiency assessments and assist the business units with remediation plans.
Maintains a solid understanding of the Internal Audit, Compliance and Accounting industry and applies the ICFR and Group SOX Standards in all work performed.
Partners with IT, GIS, Internal Audit IT, Risk Management IT, and Compliance IT by assisting in analyzing IT risks and the on boarding/off boarding of applications.
Prepares ICFR documentation including technical memos, workpapers and reports where needed.
Coordinates with External Auditors, Regulators for Financial Statement audits and Financial Exams on areas in scope for internal audit, financial statement audits or external exams including sharing of testing results, reports etc to promote audit efficiency.
Participates in special projects at the direction of Finance Leadership. Identifies risk and develops/maintains the ICFR Control Universe.
BACHELORS DEGREE AND 1-5 YEARS EXPERIENCE.
Qualifications
Qualifications
null
Additional Information
All your information will be kept confidential according to EEO guidelines.