Beschreibung
SOX Expert // Internal AuditorTasks:
• Review of the internal controls Processes such as Financial Closing, Reporting Process, Purchase to Pay, O2C, etc.
• Consultancy regarding identified issues and
• Identification of issues/risks and optimization of internal controls solutions
• Support self-audit implementations across Business functions
• Consultancy on business needs with implementation of necessary improvements to financial policies
• Complete Sox and Audit reports
• Support external Auditors with requests for Annual Financial Audit and Sox Audit
• Update control documentation (matrices, narratives, flowcharts) with operating management for financial
Qualifications
• Audit and Internal Control Expertise with over 5 years of experience
• Big Four Background with 2 to 3 full J-Sox / SOX campaign Background
• Track record in accounting / Controlling or finance.
• Nice to have: Knowledge of US and/or Japanese fincancial system.
• fluent in English, nice to have: Japanese
Details
Start: asap, latest April 2024
Duration: 6 Months
Capacity: 3-5 days/Week
Location: Onsite & Remote