Finance Operations Accountant

Role Overview

Perform SOX compliance testing, internal control reviews, and audit activities within agreed timelines. Demonstrate a strong understanding of SOX requirements, risk and control frameworks, and compliance standards.

What You Will Do

Execute control walkthroughs, testing, and documentation to assess control effectiveness. Identify control gaps, compliance issues, and process risks, and recommend corrective actions.

Why It Might Be a Fit

Demonstrate strong analytical, problem-solving, communication, and organizational skills. Exhibit ownership, accountability, and the ability to work effectively in a cross-functional team environment.

Requirements

• Bachelor’s Degree in Finance, Accounting, Commerce, Business Administration, or MBA
• 2-5 years of experience in SOX, Internal Audit, Compliance, Risk Management, or Finance Operations
• Strong understanding of internal controls, SOX requirements, and audit processes
• Experience with ERP systems such as Oracle or SAP
• Strong analytical, problem-solving, and communication skills