SOX Compliance Specialist
4 weeks ago
The SOX Compliance Specialist holds a pivotal position in upholding the integrity of the SOX framework, performing tests of controls to ensure compliance with internal policies and procedures, and supporting management reporting. This role supports the coordination of policy formulation and scheduled reviews, alongside the planning, execution, and conclusion of SOX controls testing. Moreover, the Specialist acts as a support when communicating with stakeholders concerning SOX compliance matters. This role also offers opportunities for engagement across diverse business segments, including but not limited to Garena, Shopee, and SeaMoney.
Job Description
Support assigned component(s) of the Group's SOX Compliance Program, including planning, executing, and completing the audit program guide to ensure appropriate internal controls over financial reportingCollaborate with process owners, control owners, and/or finance management to ensure proper documentation of all policies and procedures applicable to the key controls of significant processesDocument business process flows and identify significant financial risksIdentify key controls and develop/update work programs for testing these key controlsConduct recurring quality assurance control testing to ensure control effectiveness and compliance with internal policies and/or proceduresSupport the interaction with internal process owners, external auditors, and management to ensure an effective control environmentIdentify, evaluate, document, and monitor the remediation of control deficienciesCoordinate SOX testing with process owners to ensure complianceCommunicate control deficiencies to process owners and provide recommendations for remediationActively participate in process enhancement initiatives, including group-wide compliance process improvements and/or implementing systems to automate processes for increased efficiencies and effectiveness, while enhancing quality of internal controlsAssist in special finance and compliance-related projects as requested
Bachelor's degree or higher in Accounting or a related disciplineCPA/CIA preferredMinimum of 1 year of relevant working experience in public accounting is desiredStrong and solid SOX knowledge/experience is a plusStrong interpersonal and verbal communication skills
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