This role will primarily perform management testing over key controls processes in accordance with U.S. GAAP and other relevant finance standards, procedures, and policies.
Responsibilities and Duties:
- Monitor compliance of processes and procedures with established policies and key controls by performing audits over specific financial and operational areas of focus.
- Perform assessments and testing for SOX controls and project review testing.
- Gather supporting documents for quarterly Corporate submissions.
- Develop and improve process documentation and annual update of SOX process narratives.
- Maintain intranet site and documentations related to finance controls.
- Support the review and development of processes and key controls for significant risk areas.
- Contribute expertise and recommendations in developing and documenting remediation plans to address review findings.
- Support the Team Lead in conducting training and knowledge transfer for new hires.
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
