Risk Management Expert
hace 1 semana
**Job Summary**:
We are seeking a highly skilled Risk Management Expert to join our team as a Global SOX Analyst. This is an exciting opportunity to leverage your expertise in risk management and compliance to drive business growth and success.
**About the Role**:
As a Global SOX Analyst, you will be responsible for participating in a risk-focused Global SOX Program based on the company's risk assessment. You will execute E2E business process walkthroughs to gain a full understanding of the process, document strong narratives and appropriate flowcharts, assess control design aiming for appropriate risk coverage of processes, and perform ongoing evaluation of the company's control framework looking for accurate and up-to-date test attributes.
**Key Responsibilities**:
* Participate in a risk-focused Global SOX Program based on the company's risk assessment* Execute E2E business process walkthroughs to gain a full understanding of the process* Document strong narratives and appropriate flowcharts* Assess control design aiming for appropriate risk coverage of processes* Perform ongoing evaluation of the company's control framework looking for accurate and up-to-date test attributes* Evaluate the effectiveness of the SOX controls in accordance with the defined annual global SOX calendar* Identify process and control design and operational deficiencies, and effectively communicate them to SOX Leadership and business stakeholders* Assist with remediation plan agreements between business stakeholders and SOX leadership* Support remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action plan
**Requirements**:
To succeed in this role, you will need:
* BA/BS in Business Administration, Accounting, Finance or a related field* 2+ years of SOX compliance experience in a multinational environment or in a Public Accounting Firm* Intermediate knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards, risk and controls standards* Being curious for constantly asking questions to get the best insights to provide the best solutions* Experience managing work with tight deadlines and working in a fast-paced environment* Fluent verbal and written communication and presentation skills* Detail-oriented with analytical and critical thinking* Problem-solving skills* Risk-oriented mindset* Microsoft proficiency
**Nice to Have**:
* CPA, CA, CISA, and/or CIA* Big 4 integrated audit experience* Ability to engage at all levels of the organization* A flexible team player who enthusiastically pursues solutions to challenging situations
**What We Offer**:
Work location: Work Your Way Eligible (Employee choice to work remote, on-site, or hybrid)Travel: May include up to 15% domestic/internationalRelocation Assistance: N/A. Work Location in Costa RicaMust be legally authorized to work in the country of employment without sponsorship for employment visa status (e.g., H-1B status).
**Estimated Salary:** $90,000 - $120,000 per year
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