Junior Regional Controls Associate
A
AggrekoFinance, Risk Management
United StatesFull-TimeJunior
Salary not disclosed
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Job Details
- Experience
- 2+ years
- Required Skills
- AccountingRisk Management
Requirements
- 2+ years of experience in SOX requirements, best practice internal control frameworks, and related assurance activities.
- Strong accounting background with professional qualifications (ACA, ACCA, CPA, or equivalent preferred).
- Experience in finance, internal control, or internal audit roles within multinational companies, preferably in a listed environment.
- Proven ability to work collaboratively across functions and manage regional stakeholders.
- Familiarity with GRC tools such as Workiva, AuditBoard, or SAP GRC.
- Ability to work effectively in a hybrid environment, with presence required in local service centers or from home on the US East Coast.
Responsibilities
- Embed the Global SOX-compliant control framework within the US region, ensuring adaptation to local financial reporting and operational risks.
- Serve as the primary support liaison for internal and external auditors and Group functions on SOX-related inquiries.
- Prepare and present comprehensive reports on control effectiveness, risks, and remediation progress.
- Coordinate the regional control review and testing cycle, including planning and evaluating walkthroughs and deficiency assessments.
- Guide business partners in resolving identified control design and operation gaps.
- Identify and implement opportunities to enhance efficiency, automation, and sustainability of the SOX program.
- Foster a robust control culture by training control owners and operators within regional Finance and Operations teams.
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