(Senior) Auditor – Internal Controls, SOX at Verve

📋 Description

• Design, implement, and test internal controls under SOX/PCAOB standards
• Assess control design and operating effectiveness against framework and standards
• Prepare audit docs, working papers, and coordinate with external auditors
• Partner with Finance, IT, Legal, HR to align on findings and remediation
• Assess impact of process changes and evolving risks on control environment
• Standardize processes and controls across subsidiaries

🎯 Requirements

• Bachelor's degree in finance, accounting, or related field
• 6+ years in external/internal audit or internal controls
• SOX or PCAOB experience (2+ years)
• Knowledge of IFRS or US GAAP
• Experience with internal controls testing and documenting findings
• Proficiency in MS Office (Excel, PowerPoint); Netsuite or Lucanet a plus