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Junior SOX and Internal Controls Analyst
On-siteFull-timeInternal AuditUtilities
An energy-sector organization is seeking a junior analyst to support SOX implementation, internal controls, risk assessment, control testing, remediation, and financial reporting activities.
Responsibilities
- Map and execute work processes required for SOX compliance.
- Collaborate with control owners, SOX advisers, and external auditors.
- Assess business-process changes, identify emerging risks, and update risk and control matrices.
- Coordinate with information systems teams to improve risks and controls affecting financial reporting.
- Test the effectiveness of controls.
- Track deficiencies and prepare remediation and monitoring plans through completion.
- Work with owners of entity-level controls, including risk management and internal audit.
- Prepare reports and presentations.
- Assist with financial statements and accounting-related work.
Requirements
- Certified public accountant licensed by the Israeli Council of Certified Public Accountants.
- Bachelor’s degree in accounting, economics, or business administration from an accredited institution.
- Experience planning, documenting, executing, and monitoring SOX processes.
- Strong proficiency in Microsoft Office, Excel, and PowerPoint.
- Fluent Hebrew, with strong written and verbal communication skills.
- Knowledge of English.
- Ability to meet deadlines and learn independently.
- Strong service orientation, teamwork, interpersonal, and communication skills.
Nice to have
- Experience with business controls and IT general controls (ITGC).
- Knowledge of international accounting standards, particularly IFRS 16 and IAS 19, and regulatory accounting.
- Experience with supervisory accounting.