Main Purpose of Role:
Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions.
Main Tasks:
• Perform assigned SOX controls for USA and Canada agencies.
• Summarize findings ensuring all controls have been validated and fully documented
• Provide corrective actions if findings show process gaps or errors
• Provide guidance and training of all relevant processes’ participants regarding the controls, the requirements, and the procedures.
• Identify and report risks and concerns and recommend improvements.
• Coordinate between all relevant functions to remediate deficiencies.
• Assist in design of new processes and setting new controls in place.
Requirements:
• Bachelor’s degree (B. A. or B.S.) from a four-year college or university in Accounting or Financial audit experience with a four-year degree in Finance, Statistics, or Economics.
• Minimum 3 years of experience in an accounting or audit role
• Proven financial analysis skills/experience.
• Proficient in MS Office applications.
• Knowledge of SAP system.
• Experience in big data analysis, identifying anomalies and trends, etc.
• Excellent verbal and written communication skills.
• Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.