Maritime SOX Specialist

4 days ago


Singapore BW Maritime Pte. Ltd. Full time

BW Maritime Pte. Ltd. is seeking a skilled professional to join our team as a Maritime SOX Specialist.

This position involves designing and implementing SOX controls to ensure compliance with Sarbanes-Oxley ('SOX') regulations.

The ideal candidate will have a strong background in audit or SOX compliance and be able to coordinate with various departments to ensure internal controls are effectively designed and operating efficiently.

Responsibilities:
  • Develop, direct and lead SOX compliance efforts including annual risk assessment and scoping exercise, assessment of controls design, controls effectiveness validation, timely tracking on gap remediation according to the relevant framework surrounding the ICFR (e.g. COSO, PCAOB, SEC guidelines, etc).
  • Identify control design gaps and test operating effectiveness of controls.
  • Collaborate with business departments and IT to provide guidance to ensure proper alignment with SOX requirements and ensure controls over financial reporting are effective.
Qualifications:
  • Degree in Accounting / Finance or a related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent.
  • Minimum of 7+ years of professional working experience required in SOX or audit compliance, or a similar role; 2-3 years of Big 4 experience strongly preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills to lead and collaborate effectively with cross-functional stakeholders at all levels.


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