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Testing sox
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
111411, Los Mártires, Bogotá, Colombia
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Description

**The Opportunity** **We offer a continuous space for growth through client engagements and personal development. Our professionals develop and lead innovative data techniques and methods, supporting business and technology leaders.** **Your Key Responsibilities** **Review and evaluate internal controls related to financial reporting to ensure compliance with SOX requirements. Effectiveness Testing: Perform tests to verify that controls are operating effectively and that established procedures are being followed. Documentation of Results: Maintain detailed documentation of testing processes, findings, and recommendations for improving internal controls. Cross-departmental Collaboration: Work closely with other departments such as internal audit, finance, and compliance to ensure SOX standards are met.** **Skills and Attributes for Success** * **Public accountant with experience in processes: accounts receivable, accounts payable, procurement, payroll, treasury, and taxes** * **2 to 3 years of experience** * **B2 level of English desirable** **To be eligible for this position, you must have** * **Experience in processes: accounts receivable, accounts payable, procurement, payroll, treasury, and taxes** **What We Look For** **We are interested in self-motivated individuals who can thrive easily in a high-demand, high-performance environment. Therefore, we seek curious, passionate people with diverse skill sets.** **About EY** **As a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate professionals in their fields to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom to do things better. So that when you join, and for as long as you stay, the exceptional EY experience lasts a lifetime.**

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

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