Senior Public Accountant

MatchaTalent

Abu Dhabi

AED 120,000 - 200,000

Job description

Implement internal controls over financial reporting (ICFR) standards, including COSO internal control framework and Sarbanes-Oxley regulations for compliance.
Plan, develop, and coordinate execution of all phases of SOX compliance.
Perform walkthroughs to identify and validate key controls, including entity-level, IT general, and automated process level controls.
Develop test procedures, coordinate testing execution, and report results to Management.
Develop and update key controls documentation, including process flowcharts, process narratives, risk and controls matrices, and assess impact of new systems or major process changes on internal control system.
Provide advice on handling control deficiencies and related remediation plans.
Evaluate and analyze data related to information systems functions for SOX compliance.
Understand, document, and test complex business and IT processes.
Utilize risk management standards to conduct annual risk assessments and scoping activities for SOX program.
Introduce appropriate automation to streamline management and reporting related to SOX program.
Contribute to training and development of content and resources for knowledge sharing related to SOX program.
Participate in and contribute to other ad-hoc projects as needed.
Assist in responding to internal and external audit recommendations, implement corrective actions, and prepare monthly and quarterly reports for management reporting.
Stay updated with latest SEC regulations, PCAOB pronouncements, and other SOX-related updates.