SOX PMO Associate - Business Process
Apple
SOX PMO Associate - Business Process
Job Description
Are you passionate about internal controls? We are looking to hire someone to manage the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will support oversight of the SOX program—partnering with stakeholder, reporting, technology strategy, and program analytics. • Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports • Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports • Partner with various managers and teams in support of SOX compliance • Work with GBS, Finance, and IT to help with controls, control design, and process improvements • Understand populations, sample selection, electronic audit evidence, and documentation considerations • Be proactive and able to assist with special projects as needed • Interact with and communicate to different levels of management
Locations
- Austin, Texas, United States 78727
- Cupertino, California, United States 95014
Salary
Estimated Salary Rangemedium confidence
1,200,000 - 2,500,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SOX program managementintermediate
- SOX complianceintermediate
- scoping controlsintermediate
- documenting controlsintermediate
- testing controlsintermediate
- collaborating with auditorsintermediate
- electronic audit evidence (EAE)intermediate
- control designintermediate
- process improvementsintermediate
- sample selectionintermediate
- documentation considerationsintermediate
- stakeholder partneringintermediate
- reportingintermediate
- technology strategyintermediate
- program analyticsintermediate
- proactive assistanceintermediate
- special projects managementintermediate
- communication with managementintermediate
Required Qualifications
- 2+ years of experience in SOX, internal controls, internal audit, or external audit (experience, 2 years)
- Bachelors degree in accounting, finance, management information systems, or similar (degree in accounting)
Preferred Qualifications
- Demonstrated experience identifying and evaluating financial risks and controls (experience)
- Demonstrated experience scoping and benchmarking key reports (experience)
- Relevant SOX and financial audit experience (experience)
- Ability to communicate effectively at many levels (experience)
- Demonstrated experience in designing test steps to test key controls (experience)
- Demonstrated experience performing walkthroughs and testing of manual and automated controls (experience)
- Demonstrated ability in positively working with other departments/teams and influencing without authority (experience)
- Ability to act independently, be self-motivated, and motivate others (experience)
- Self-starter with the ability to deal with ambiguity and work independently (experience)
- Ability to thrive in a highly visible position in a fast paced, deadline driven environment (experience)
- Exceptional organizational and documentation skills (experience)
- General working knowledge of the various aspects of the finance process areas, including Order-to-Cash, Purchase-to-Pay, and Record-to-Report (experience)
- Excellent written, verbal, and presentation skills (experience)
- ERP experience required, SAP experience preferred (experience)
- Understanding of IT general controls preferred (experience)
- Experience with business intelligence, analytics and data warehousing a plus (experience)
- CPA/CISA preferred (experience)
Responsibilities
- • Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports
- • Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports
- • Partner with various managers and teams in support of SOX compliance
- • Work with GBS, Finance, and IT to help with controls, control design, and process improvements
- • Understand populations, sample selection, electronic audit evidence, and documentation considerations
- • Be proactive and able to assist with special projects as needed
- • Interact with and communicate to different levels of management
Tags & Categories
Answer 10 quick questions to check your fit for SOX PMO Associate - Business Process @ Apple.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs
SOX PMO Associate - Business Process
Apple
SOX PMO Associate - Business Process
Job Description
Are you passionate about internal controls? We are looking to hire someone to manage the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will support oversight of the SOX program—partnering with stakeholder, reporting, technology strategy, and program analytics. • Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports • Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports • Partner with various managers and teams in support of SOX compliance • Work with GBS, Finance, and IT to help with controls, control design, and process improvements • Understand populations, sample selection, electronic audit evidence, and documentation considerations • Be proactive and able to assist with special projects as needed • Interact with and communicate to different levels of management
Locations
- Austin, Texas, United States 78727
- Cupertino, California, United States 95014
Salary
Estimated Salary Rangemedium confidence
1,200,000 - 2,500,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SOX program managementintermediate
- SOX complianceintermediate
- scoping controlsintermediate
- documenting controlsintermediate
- testing controlsintermediate
- collaborating with auditorsintermediate
- electronic audit evidence (EAE)intermediate
- control designintermediate
- process improvementsintermediate
- sample selectionintermediate
- documentation considerationsintermediate
- stakeholder partneringintermediate
- reportingintermediate
- technology strategyintermediate
- program analyticsintermediate
- proactive assistanceintermediate
- special projects managementintermediate
- communication with managementintermediate
Required Qualifications
- 2+ years of experience in SOX, internal controls, internal audit, or external audit (experience, 2 years)
- Bachelors degree in accounting, finance, management information systems, or similar (degree in accounting)
Preferred Qualifications
- Demonstrated experience identifying and evaluating financial risks and controls (experience)
- Demonstrated experience scoping and benchmarking key reports (experience)
- Relevant SOX and financial audit experience (experience)
- Ability to communicate effectively at many levels (experience)
- Demonstrated experience in designing test steps to test key controls (experience)
- Demonstrated experience performing walkthroughs and testing of manual and automated controls (experience)
- Demonstrated ability in positively working with other departments/teams and influencing without authority (experience)
- Ability to act independently, be self-motivated, and motivate others (experience)
- Self-starter with the ability to deal with ambiguity and work independently (experience)
- Ability to thrive in a highly visible position in a fast paced, deadline driven environment (experience)
- Exceptional organizational and documentation skills (experience)
- General working knowledge of the various aspects of the finance process areas, including Order-to-Cash, Purchase-to-Pay, and Record-to-Report (experience)
- Excellent written, verbal, and presentation skills (experience)
- ERP experience required, SAP experience preferred (experience)
- Understanding of IT general controls preferred (experience)
- Experience with business intelligence, analytics and data warehousing a plus (experience)
- CPA/CISA preferred (experience)
Responsibilities
- • Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports
- • Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports
- • Partner with various managers and teams in support of SOX compliance
- • Work with GBS, Finance, and IT to help with controls, control design, and process improvements
- • Understand populations, sample selection, electronic audit evidence, and documentation considerations
- • Be proactive and able to assist with special projects as needed
- • Interact with and communicate to different levels of management
Tags & Categories
Answer 10 quick questions to check your fit for SOX PMO Associate - Business Process @ Apple.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs