Role Overview And Core Responsibilities
Role Overview and Core Responsibilities
· The Specialist II – Finance Controls, Compliance & Risk will perform and support SOX/IFC fieldwork (walkthroughs, testing and documentation), and reporting for domestic and international locations
· Ability to build collaborative working relationships with process owners/control owners, other cross-functional teams (US and International), and external auditors to provide ongoing support in assessing whether controls are designed and operating effectively, understanding associated risks and root causes, and tracking actions needed to remediate controls (as necessary)
· Demonstrated ability to participate in and conduct walkthrough meetings, with guidance as needed, to gain an understanding of the end-to-end process, underlying risks, and controls in place, including the ability to understand and articulate risks and the objectives and purpose of the work being performed
· Demonstrated experience executing Sarbanes-Oxley Compliance and Internal Financial Controls programs and other risk and control activities (specifically business processes and/or IT General Controls and IT dependencies)
· Project management skills including demonstrated ability to handle multiple priorities and deadlines desired
· Ability to work cross-functionally and collaboratively
· Ability to leverage critical thinking skills to problem solve, recommend solutions and escalate issues
· Strong written and oral communication and interpersonal skills, positive attitude and an eagerness to learn
Ability to adapt to agile/dynamic environment