SOX Specialist

Jerusalem, Israel
Full time

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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