Internal Controls Analyst ensuring SOX compliance and conducting risk assessments across Consumer EMEA. Collaborating with auditors and drafting finance policies in a hybrid work environment.
Responsibilities
Performing risk assessment activities, including narrative preparation and process walkthroughs
Performing testing of SOX controls
Writing reports on SOX findings
Tracking timely remediation of controls
Collaborating with internal and external auditors
Conducting balance sheet reviews
Identifying inconsistencies and weak control practices
Drafting and maintaining finance and accounting policies
Requirements
3-4 years of experience in public accounting and/or industry
Technical experience with Sarbanes-Oxley Section 404 (SOX) regulations
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