Controller
Fortis Games
Internal Audit Manager, Marketing
Truelogic Software
full-time
Posted on:
Origin: • 🇧🇷 Brazil
Visit company websiteJob Level
SeniorLead
About the role
- Perform SOX planning and testing and support special audits, operational audits and projects as they arise.
- Develop skills in risk identification and assessment, control testing, fraud test procedures, data analysis, and analytics.
- Design the SOX Program and execute testing throughout the year; identify financial accounting and business process risks.
- Document findings, recommend remediation plans, and monitor implementation status of agreed recommendations.
- Perform and document walkthroughs and operating effectiveness testing of financial processes.
- Perform risk assessments and analyze responses; document and evaluate control design and operating effectiveness.
- Liaise with external auditors and support management in responding to external audit requests and questions.
- Conduct planning for each agency audit and perform financial review procedures and specified audit procedures.
- Ensure successful completion of work within prescribed timeframes.
Requirements
- Around 7 to 10 years of experience.
- Bachelor’s degree in accounting, finance, or the equivalent combination of education, training and work experience.
- Previous public accounting (4+ years, preferably Big 4) is a firm requirement.
- CPA or equivalent is a must.
- Proficient in Excel and Word.
- Must have US SEC Registrant Internal Controls (SOX) experience.
- Ability to run SOX audits independently and manage multiple audits simultaneously.
- Proven ability to multitask multiple audits at once.
- Strong work ethic, attention to detail and highly organized.
- Willingness and eagerness to learn on a continuous basis.
- Strong interpersonal skills; ability to liaise with several contacts within a portfolio of related companies.
- Proactive, independent thinker; ability to work in changing environments; team oriented and collaborative.
