About the Job
Are you a skilled Sarbanes Oxley (SOX) tester with a passion for risk management? Aliviar Risk is seeking a dynamic professional to join our team! As a SOX tester, you will play a critical role in ensuring compliance with regulations and mitigating financial risks for our clients. Your interpersonal skills and effective communication will be essential in collaborating with various stakeholders to assess internal controls. Your exceptional time management will be crucial in meeting deadlines and delivering accurate results. Are you up for the challenge?Key Responsibilities:
1. Conduct SOX testing procedures to evaluate the effectiveness of internal controls.
2. Identify areas of potential risk and recommend innovative solutions to improve control processes.
3. Communicate findings and recommendations to management in a clear and actionable manner.
4. Collaborate with cross-functional teams to implement remediation plans and track progress.
5. Maintain detailed documentation of testing procedures and results for audit purposes.
Number of Openings
2 openingsPerks of this Jobs
5 days a week
Skills
Effective Communication, Time Management, Interpersonal skills
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