Responsibilities:
Assists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to requirements of Sarbanes- Oxley legislation
Assist in SOX planning, scoping, and risk assessment process with close collaboration with business process owners and external auditors
Conduct business process walkthroughs and controls testing according to established audit standards
Develop high-quality business process and audit testing documentation
Evaluate audit findings and coordinate remediation of activities
Requirements:
Bachelor’s degree in Accounting, Finance or related field preferred
5+ years of audit experience preferred
Strong understanding of US GAAP, SOX requirements, internal audit standards
Strong analytical and problem-solving skills
Proficiency in MS Excel, Word and PowerPoint
Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
Ability to work independently and as a member of the team in a fast-paced environment
Strong written and verbal communication skills
About Us:
Every year, Genesys® delivers more than 70 billion remarkable customer experiences for organizations in over 100 countries. Through the power of the cloud and AI, our technology connects every customer moment across marketing, sales and service on any channel, while also improving employee experiences. Genesys pioneered Experience as a ServiceSM so organizations of any size can provide true personalization at scale, interact with empathy, and foster customer trust and loyalty. This is enabled by Genesys CloudTM, an all-in-one solution and the world’s leading public cloud contact center platform, designed for rapid innovation, scalability and flexibility. Visit www.genesys.com.
#LI-VG1