The position
What will your job look like:
- Manage SOX Compliance activities.
- Develop and maintain SOX documentation(e.g. prepare business process narratives and flowcharts)
- Perform walkthrough and risk assessment with process owners to ensure adequate control design and identification of key controls
- Perform SOX Compliance testing and relevant documentation. Set up internal controls test plans and perform the internal testing.
- Identify control deficiencies, recommend remediation plans, and monitor remediation progress.
- Identify areas of potential improvement related to key processes and procedures
- Collaborate with various stakeholders throughout the company to understand, evaluate and test controls.
- Communicate and provide accurate reporting to Company’s managers and Audit committee.
- Assess deficiencies identified, work with stakeholders to identify action plans, follow-up on remediation activities, and perform remediation testing.
All you need is:
- CPA with a minimum of 3 years experience from Big 4 accounting firms, in SOX audit or SOX advisory.
- Knowledgeable with current industry standards, such as COSO
- US GAAP knowledge - an advantage
- Experience in the high-tech industry- an advantage
- Ability to identify issues, determine root cause and recommend accurate and actionable solutions to improve controls and manage risk
- Great excel skills
- Fluent in English (spoken and written)
- Self-starter, high attention to details and self-learning skills
- Ability to function well under pressure, with heavy workload (tight deadlines) and multitasking abilities
- Great people skills
- Effective project management skills
- Strong analytical skills, detail-oriented and well organized
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