Join us at Finaro
Are you brilliant?
Finaro is reimagining the payment industry.
If you value friendship, learning and getting things done;
if you consider yourself creative, enthusiastic and passionate about solving problems…
We want to meet you!
About Finaro
Finaro is a global cross-border payment and banking solutions provider empowering international commerce through brilliantly simple payments.
Our passionate team, exceptional tech capabilities, product innovation, and customer-centric approach drive us to simplify complexity and create multidimensional solutions that generate growth and give our customers peace of mind.
We work with some of the biggest industry giants including Plus500, WOLT, Kiwi.com, Air Baltic, Payrexx, Revolut, Go2Mobile and Hero Gaming. With a growing global staff of 350 employees, main offices in Israel and Malta, and presence all across Europe, in China, Hong Kong, and North America, the future looks fantastic.
The future looks Finaro.
Sox Specialist
Description
We are looking for a Sox Specialist to jon our Finance Team:
Responsibilities:
·Assist with the annual SOX planning process, including a comprehensive risk assessment and scope development.
·Develop and maintain process flowcharts, control descriptions, and risk control matrices.
Proactively monitor changes in business processes and systems and provide guidance and support to internal stakeholders.
· Partner with business process owners to improve process efficiencies in the design, modification, or streamlining of processes and controls.
·Develop strong working relationships, be viewed as a business partner, and operate with a customer service approach to help control owners navigate the SOX program, especially those with a non-accounting background.
·Execute testing of internal controls and document the results of such testing.
·Monitor SOX issues and facilitate the remediation of SOX deficiencies as well as perform testing of remediation activities.
·Provide training to various audiences related to internal controls/SOX compliance through targeted campaigns, employee interaction and/or publications.
·Consider emerging trends and successful practices in Sarbanes-Oxley compliance.
·Assist external auditors with information compilation and retrieval.
Requirements
Skills:
·Detail-oriented and well-organized approach to work.
·Critical thinking, self-starter and eager to learn.
·Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence, and discretion.
·Ability to communicate effectively, influence, and partner with cross-functional teams.
·Ability to multi-task as well as work under pressure in a fast-paced and changing environment.
·Takes responsibility and ownership of tasks at hand.
·Decision-making and good judgement.
Education and experience:
·3+ years of related audit experience – SOX experience required.
·Possession of an Accounting, Finance, or other finance related qualification.
·Professional certification including CIA or CISA is considered an asset.
·Working knowledge of SOX, COSO, PCAOB, including a solid understanding of the concepts of risk, control, operation, and IPE.
·Advanced knowledge of Microsoft Office (PowerPoint, Excel, Word, etc.)
·Experience with both business process and IT controls required.
·Big-4 experience is preferred.
An excellent command of the English language (both written and spoken)
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