SOX Coordinator
Enerflex
- Abu Dhabi
- Permanent
- Full-time
- Support the documentation of processes and control narratives and other SOX compliance activities as required
- Participate on a team with Internal Auditors and other regional SOX coordinators and periodically participate in management meetings as required
- Work independently to conduct testings and internal control activities in the region
- Coordinate with the regional compliance manager and Internal Auditors to ensure timely completion of control sign-off and control walkthrough
- Collaborate with process owners to update and maintain all SOX control documentation, including flowcharts and narratives
- Reviewed control narratives to ensure their completeness and accuracy
- Assist process owners in the SOX planning, scoping and SOX testing as required
- Follow up with control owners for uplifted evidence to share for audit testing
- Provide SOX compliance training to new control owners as required
- Develop strong relationships with the regional departments to support these groups in further improving the overall control environment
- Minimum a bachelor's degree in accounting/finance, preferably with a specialization in auditing
- Minimum 2 years of experience in a relevant industry
- Demonstrate understanding of business processes, internal control risk management, finance, and IT controls, and related standards;
- General understanding of GAAP accounting and SEC reporting requirements
- Proficient in Microsoft Office Package and office equipment
- Strong command of written and spoken English. Arabic is a plus
- Analytical/problem solving and Organization & Time Management skills are required