Key Controls testing across processes such as Financial Close, P2P, HR & Payroll, etc.
Solid understanding of
SOX, COSO and Internal Controls
.
Ability to assess process risks, design effective testing approaches, and evaluate control design and operating effectiveness.
Experience performing reviews of processes impacting operations (non-financial processes (e.g., aircraft carbon emissions review, aviation jet fuel procurement review, etc.)
Experience documenting workpapers, identifying control gaps, and supporting remediation efforts in alignment with audit and SOX requirements.
Technical Exposure: Familiarity with key IT settings (e.g., ERP systems like JD Edwards).
Execution & Delivery: Ability to work independently, manage multiple priorities, and deliver high-quality, accurate work within tight timelines.
Communication & Collaboration: Robust communication skills with the ability to clearly document findings, interact with stakeholders, and support remediation efforts.