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About the Role
Elevate your career as a Senior SOX Compliance Analyst with BlackBerry, focusing on SOX compliance and internal audits. Use your expertise to assess risks and enhance business processes.
The ideal candidate will have over four years of experience in public accounting or industry roles. You will develop a deep understanding of business processes, execute tests for control effectiveness, and ensure compliance with SOX. A strong foundation in auditing standards and excellent communication skills are essential for success in this role.
Key Responsibilities:
• Assess SOX compliance through effective documentation and risk evaluation.
• Evaluate controls and perform tests to ensure operational effectiveness.
• Manage deficiencies and prepare detailed remediation reports.
• Plan and execute independent risk-based audits to enhance operations.
• Prepare comprehensive reports with actionable recommendations.
Requirements:
...
The ideal candidate will have over four years of experience in public accounting or industry roles. You will develop a deep understanding of business processes, execute tests for control effectiveness, and ensure compliance with SOX. A strong foundation in auditing standards and excellent communication skills are essential for success in this role.
Key Responsibilities:
• Assess SOX compliance through effective documentation and risk evaluation.
• Evaluate controls and perform tests to ensure operational effectiveness.
• Manage deficiencies and prepare detailed remediation reports.
• Plan and execute independent risk-based audits to enhance operations.
• Prepare comprehensive reports with actionable recommendations.
Requirements:
...
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