Internal audit (SOX) Analyst _contract role_ Mid Shift_REMOTE

Job Description

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.

We are currently looking for Internal audit (SOX) Analyst who has proven track record in IT Industry. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below.

Analyst for the BAS department who will assist in the Sarbanes-Oxley compliance program management, as well as perform additional risk-based financial and operational audit and advisory activities. The position, will report to and work closely with the Senior and Manager of Financial Assurance & Compliance. The position provides a unique combination of both the SOX compliance and SOX assurance roles by combining the 2nd and 3rd lines of defense into one independent advisory role.This offers the opportunity to not only support the SOX testing program to provide independent assurance, but also perform other operational audits.

Role: Internal audit (SOX) Analyst

Contract: 12 months, possibility for full time conversion depends on performance

Shift: Mid Shift ( should be flexible working in overlapping hours)

Work Mode: REMOTE

Qualifications & Competencies

• Strong SOX experience along with strong audit, accounting, financial process, risk and control knowledge and experience beyond SOX
• Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through collaboration, professionalism, trust, credibility and influence
• Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems in a solutions-oriented environment
• Commitment to quality and continuous improvement mindset
• Self-motivated, flexible, proactive, rapid learner and responsive; possesses passion, energy, enthusiasm to drive results; action oriented; views challenges as opportunities; tenacious and focused
• Experience with the following systems is a plus: Oracle Cloud, Hyperion (PBCS), Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau, and Vertex
• Minimum 2 years of experience including SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred
• Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO 2013 required
• CPA strongly preferred; additional relevant professional certifications a plus (CIA, CISA, CRMA, etc.)
• Bachelor's degree in Accounting or Finance; Advanced degree (MBA or MS) is a plus

Responsibilities

• Perform SOX compliance testing procedures (Round 1: May July and Round 2: September November)
• Assist with adhoc transaction testing throughout the year
• Download and organize supporting files from various systems (Siebel, SalesForce, Cadency, etc.)
• Rollforward testing templates and SharePoint folders for each round of testing
• Assist in adhoc administrative tasks as needed
• Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines

WHAT'S ON OFFER

You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.

To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to [Confidential Information] Your interest will be treated with strict confidentiality.

CONSULTANT DETAILS:

Consultant Name : Seema Verma

Avensys Consulting Pte Ltd

EA Licence 12C5759

Privacy Statement:

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Upon submission of your CV, you grant Avensys Consulting permission to retain your personal information in our electronic database, unless you specify otherwise. This data will be used to evaluate your suitability for current and potential job openings within our organization. Should you wish to have your personal data removed at any point, a simple notification to us will suffice.

Rest assured, we will not disclose your personal information to any third parties, and we remain steadfast in our commitment to providing equal opportunities to all applicants.