Our client is seeking a skilled Internal Controls Analyst (SOX/ICFR) to support internal control and financial reporting activities. The successful candidate will participate in or lead client meetings, address inquiries related to information request lists, and perform and review ICFR control testing. Strong project management capabilities are also required.
Responsibilities:
- Participate in and potentially lead meetings with clients
- Respond to client questions related to information request lists
- Perform and review testing of internal controls over financial reporting (ICFR)
- Support project management and tracking of control testing activities
Must-Have Skills:
- Practical working experience with ICFR, SOX 404, and NI 52-109
- Strong understanding of internal control frameworks
- Excellent communication and client-facing skills
Preferred Qualifications:
- CA, CPA, or CIA designation
- Experience in the retail sector