Sox Controller
1 mese fa
SolarEdge is a global leader in smart energy technology. By leveraging worldclass engineering capabilities and with a focus on innovation SolarEdge creates smart energy solutions that power our lives and drive future progress.
We are looking for SOX Controller that will join our team.
As a SOX Controller you will be responsible for definition documentation testing and evaluation of the effectiveness of internal controls over financial statements
What will you be doing:
Identify and assess areas of significant business risk
Develop and maintain business process narratives and flowcharts
Perform walkthrough and risk assessment with process owners to ensure adequate control design and identification of key controls
Setup internal controls test plans and perform the internal testing
Identify control deficiencies recommend remediation plans and monitor remediation progress
Identify areas of potential improvement related key processes and procedures
Communicate and provide accurate reporting to Company s managers
Country:
Israel
City:
Herzliya
Requirements :
CPA with 35 years proven experience in SOX including ITGC
Proficiency with the requirements of SarbanesOxley Act 404 and internal control concepts
Selfmotivating individual who can work independently with some guidance
Ability to build strong working relationships across all levels of the organization
Strong analytical skills detailoriented and well organized
Ability to function well in a multitasking dynamic environment
A team player
Fluent English
Remote Work :
Yes
Employment Type :
Fulltime