We’re looking for a self-learner, proactive thinker, and a strong teammate who is hands-on as well as sees the big picture. Is this you?
What’s the job?
o Assist with the execution of SOX 404 program in accordance with COSO2013 framework and SOC certification process for Payoneer clients.
o Conduct interviews and testing
o Collect, review, and distribute documentation to auditors and consultants
o Build and maintain SOD and IPE testing program
o Provide advice on SOX compliance and internal controls issues within Payoneer.
o Maintain on-going communication with business line management to discuss the status of business changes as well as perform follow-up on previously identified control gaps.
Have you done this kind of stuff?
o SOX experience up to 3 years (business processes and IT dependencies).
o Excellent English communication skills, both verbal and written.
o Proficiency in MS Office (Word, Excel, PowerPoint) and Visio.
o Self-starter with strong organizational, planning and time management skills.
o Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to senior management.
o Ability to communicate effectively with senior management.
o Detail oriented but able to quickly grasp the big picture.
o Good interpersonal skills, with the ability to establish relationships across the organization.
o Focuses on the customer by understanding the business from the customer’s perspective and by keeping in regular contact with customers to understand business priorities and issues.
Not a must but a great advantage
o CPA from Big 4 Accounting firm
o Banking/financial business operation experience
o Experience with big data environment
o Experience with information systems and SQL protocol