Become a vital part of BlackBerry as a Senior Internal Audit and SOX Compliance Analyst. This hybrid role focuses on financial reporting integrity and auditing processes within the finance team.
You will report to the Director of Internal Audit, contributing to the SOX compliance program and operational audits. This position is perfect for candidates with over four years in public accounting or audit. Your insights will shape risk management and enhance operational efficiency.
Key Responsibilities:
• Develop understanding of business process and risks
• Evaluate control designs and effectiveness
• Manage deficiencies and prepare remediation reports
• Participate in planning risk-based audit activities
• Conduct fieldwork and document audit findings
Requirements:
• 4+ years of relevant experience in accounting or audit
• Bachelor's or Master's in Accounting or Finance
• Strong knowledge of Sarbanes-Oxley and auditing standards
• Exceptional communicat...