Compliance Analyst
WEX
SQL
Senior Internal Auditor
Launch Potato
full-time
Posted on:
Location Type: Office
Location: Paris • 🇫🇷 France
Visit company websiteJob Level
Senior
Tech Stack
Oracle
About the role
- Lead and coordinate SOX program compliance of processes assigned within India and the European region.
- Perform walkthrough discussions with process owners to gain an understanding of critical business functions and complete gap analysis.
- Execute detailed testing to validate control understanding and operational effectiveness; review and analyze appropriate documents and evidence.
- Effectively document audit workpapers to substantiate results ensuring conclusions and findings are adequately supported in the SOX tool (Oracle FRC).
- Participate in root cause analysis of control deficiencies and recommend control improvements; evaluate remediation efforts and perform retesting.
- Identify opportunities for enhancements in SOX program efficiency and effectiveness for centralization, standardization and automation.
- Work in partnership with Audit Management towards implementation or updating of identified improvements.
- Act as a strategic business partner and collaborate with management regarding internal controls, process and system efficiency and risk management.
- Partner with external auditor to support the completion of the external audit.
- Perform ad-hoc projects such as data analytics and automation to support internal audits, projects, or fraud investigations.
- Interact with leaders across Finance, Operations, Sales, Manufacturing, HR and IT teams, as well as external auditors.
Requirements
- Fluent in French and English (German is a plus).
- Bachelor’s degree in Accounting, Finance, or related field.
- 3-5 years of experience in internal audit, public accounting, financial analysis, or SOX 404.
- Proven experience in assisting in the execution of an end-to-end SOX program.
- Strong project management experience in financial / internal audit or financial / business controls.
- Experience of designing and implementing internal controls is required.
- CPA, DSCG, CIA certified or candidate is highly preferred.
- Strong understanding of internal control frameworks, risk management principles and governance practices.
- Strong analytical and problem-solving skills, detailed oriented and able to work well under pressure and tight deadlines.
- Preferred experience with data analysis tools and techniques.
- Effective communication skills when interacting with multiple business units, senior management, and other internal or external stakeholders.
- Excellent project management skills; self-starter and thinker to prioritize on a real-time basis with effective time management skills.
Benefits
- Be You - Feel Welcome Skechers recognises the importance and power of diversity within our business. We ensure that our people processes are fair, transparent and promote equality of opportunity for all employees and job applicants. Reasonable accommodations may be made to enable individuals with disabilities or health conditions, who are otherwise qualified for the job position, to perform the essential functions as detailed above.
- Join our team of innovators, creators, and designers.
- Community involvement and give back to local communities through a variety of initiatives including Skechers Foundation and Bobs for Dogs.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX compliancegap analysiscontrol testingaudit documentationroot cause analysisdata analyticsinternal controls designfinancial analysisrisk managementproject management
Soft skills
analytical skillsproblem-solving skillscommunication skillstime managementcollaborationattention to detailself-starterability to work under pressureprioritizationstrategic thinking
Certifications
CPADSCGCIA
