Compliance Accountant

Company Description

We are looking for a finance professional who's not only adept with digits but also eager to be part of a dynamic, collaborative team. You will play a pivotal role in shaping our financial landscape and contributing directly to our success story

Job Description

Your role is to support and assist compliance efforts related to financial reporting to achieve and maintain adherence to SOX (Sarbanes-Oxley) requirements. You will also play a crucial role in external audits, both for Internal Controls over Financial Reporting (ICFR) and financial audits.

Responsibilities :

• Understand all SOX process flows, risks, and control matrices for operational processes and IT systems relevant to the financial reporting process. Use this knowledge for the financial risk assessment process and the implementation of controls.
• Coordinate all SOX testing (internal and external), including walkthrough planning, sample selection, effectiv...