Responsibilities:

• Support the Audit Director and Manager in executing Gen's business process SOX responsibilities
• Conduct and document test of design results from SOX control walkthroughs
• Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness
• Ensure audit conclusions are well documented and supported in accordance with audit work programs
• Execute planned operational/compliance audits independently from initiation to completion, supporting the overall internal audit plan
• Stay current and expand knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, privacy, business, company products, and company information
• Establish and maintain collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders
• Work closely with professional services firms to ensure successful completion of projects with minimal business impact
• Participate in internal trainings on auditing and SOX compliance

Qualifications:

• 1 to 4+ years of experience in the fields of internal audit (with SOX focus), US GAAP accounting, external audit, or risk assurance, preferred
• Experience in financial/banking industry preferred
• Bachelor's degree in accounting, finance, business, or related field required; Master's degree preferred
• One or more relevant professional certifications preferred (CIA, CPA, CA)
• Public Accounting or Professional Service firm background strongly preferred
• Sarbanes Oxley (SOX) 404 and internal audit/operational audit experience required
• Adept with the IIA’s professional practices framework / standards
• Solid grasp of fundamental business processes, risks, and US GAAP accounting requirements
• Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework
• Advanced proficiency in MS Office suite (Excel, PowerPoint, Word) and data visualization tools (Lucid Charts)
• Experience with data analytics (Power BI, Tableau, etc.) preferred
• Experience with Open AI/Chat GPT tools preferred
• Excellent written and verbal English skills
• Proven project/time management skills with the ability to manage responsibilities to meet deadlines
• Ability to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization
• Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
• Highly detail oriented, with a strong propensity for high quality work product
• Self-motivated team player comfortable in a hybrid work environment and flexible to accommodate timings for global collaboration

Gen is proud to be an equal-opportunity employer, committed to diversity and inclusivity. We base employment decisions on merit, experience, and business needs, without considering race, color, national origin, age, religion, sex, pregnancy, genetic information, disability, medical condition, marital status, sexual orientation, gender identity or expression, military or veteran status, or other unlawful factors. Gen prohibits discrimination based on these protected characteristics and recruits talented candidates from diverse backgrounds.

We consider individuals with arrest and conviction records and do not discriminate against employees for discussing their own pay or that of other employees or applicants. Learn more about pay transparency.

To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government.