Internal Control Specialist

Company

SILITH TECHNOLOGY PTE. LTD.

Location

singapore, singapore

Type

Full-time

            Key Responsibilities  SOX 404 Compliance & Implementation  Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting (ICFR) 
Develop comprehensive process documentation, including risk control matrices (RCMs), flowcharts, and control descriptions 
Execute management's assessment of internal control effectiveness in accordance with SEC and PCAOB requirements 
Coordinate external auditor SOX 404 testing and manage remediation of identified deficiencies 
 IPO Readiness Support  Support the Company's U.S. listing preparation by ensuring timely establishment of IPO-ready internal control environment 
Align internal control framework with U.S. GAAP, SEC regulations, and PCAOB auditing standards 
Collaborate with legal, finance, and business teams to address control gaps identified during IPO readiness assessments 
Prepare SOX-related...
        

🍁 SearchCanadaJobs.com

Internal Control Specialist

🍁 Ready to Apply?