SOX Specialist

SOX Specialist Virginia Beach, VA Job Details Full-time 10 hours ago Qualifications Internal controls Economics Statistics Bachelor's degree in statistics Big data Bachelor's degree in finance Bachelor of Science SAP Data analysis skills Bachelor's degree in economics Mid-level SOX Microsoft Office Financial analysis 3 years Bachelor's degree in business administration Finance Policy & process development Accounting Accounting and finance experience Business Administration Training Business Bachelor of Arts Communication skills

Full Job Description Main Purpose of Role:

Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions.

Main Tasks:

Perform assigned SOX controls for USA and Canada agencies. Summarize findings ensuring all controls have been validated and fully documented Provide corrective actions if findings show process gaps or errors Provide guidance and training of all relevant processes' participants regarding the controls, the requirements, and the procedures. Identify and report risks and concerns and recommend improvements. Coordinate between all relevant functions to remediate deficiencies. Assist in design of new processes and setting new controls in place.

Requirements:

Bachelor's degree (B. A. or B.S.) from a four-year college or university in Accounting or audit experience with a four year degree in Finance, Business Administration, Statistics, or Economics. Minimum 3 years of experience in an accounting or audit role Proven financial analysis skills/experience. Proficient in MS Office applications. Knowledge of SAP system. Experience in big data analysis, identifying anomalies and trends, etc. Excellent verbal and written communication skills. Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.

Function:

Finance