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GLOVIS: Sox Compliance Analyst Temp
3 weeks ago
GUS is enhancing ICFR in response to increased audit demands (expanding scopes, including subsidiary) and upcoming system changes (Portal, SAP, Dayforce, etc.). The personnel role includes understanding current operation and identifying related controls, monitoring control effectiveness and ultimately providing assurance about Financial Statement.
Key Responsibilities (GUS):
- Update Internal Control for Financial Reporting documentation: such as operation Flow Chart, Narrative, and Risk Control Matrix.
- Coordinate with SOX evaluation: Design and Implementation and series of Test Of Effectiveness
- Request/ Collect supporting document for operation effectiveness
- Organize collected information in presentable manner
- Perform preliminary review for collected information to data consistence
- Ensure control evidence is properly collected and stored
- Assist with preparation of the interim and annual internal control financial audit
- Support external/internal auditors by facilitating evidence and walkthroughs (Supporting supervisors)
- Temporary resources to help maintain operational continuity and reduce risk during peak audit season
- Ensure control design reflects current operating procedures
- Verify implementation and testing of key controls (D&I and TOE)
- Monitor remediation progress on prior audit findings (if Any)
- Other Ad-hoc Compliance related tasks / Period review and update of Risk Control Matrix
