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Il y a 2 mois
We are seeking a highly skilled Internal Auditor to join our team at Data4 Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Responsibilities- Manage the day-to-day activities of our SOX Program, including planning, testing, and documentation of internal controls.
- Act as the key liaison to our parent company's internal audit team to ensure compliance with Brookfield's SOX Program requirements.
- Coordinate with external auditors to ensure the testing of our internal controls over financial reporting.
- Conduct risk assessments, develop risk-control matrices, and identify key control activities to address risks of material misstatement.
- Oversee operating effectiveness testing of key controls and monitor the overall progress of the SOX Program.
- Provide periodic status updates to the finance and IT management team and parent company.
- Identify areas for improvement in internal controls and processes and assist process and control owners with implementing recommendations.
- CPA or other professional accounting designation.
- 5+ years of experience in accounting, auditing, internal controls, or financial reporting.
- Strong knowledge of internal controls over financial reporting, including experience working with Sarbanes-Oxley (SOX) internal controls requirements.
- Familiarity with International Financial Reporting Standards (IFRS).
- Experience with information technology general controls and automated controls.
- Strong analytical skills.
- Excellent communication and interpersonal skills.
