Bachelor's degree in Accounting, Finance, or a related field. 3-5 years of experience in internal audit or public accounting, with a strong foundation in SOX business process controls testing. Demonstrated hands-on experience testing controls across multiple business cycles (e.g., PTP, HR, Commissions, Financial Reporting, Revenue). Strong knowledge of US SOX requirements, US GAAP, and internal control frameworks (e.g., COSO). Prior experience serving US-headquartered companies in a SOX capacit…
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