SOX Specialist - ZIM

Main Purpose of the Role:

Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions.

Main Tasks:

• Perform assigned SOX controls for USA and Canada agencies.

• Summarize findings ensuring all controls have been validated and fully documented

• Provide corrective actions if findings show process gaps or errors

• Provide guidance and training of all relevant processes’ participants regarding the controls, the requirements, and the procedures.

• Identify and report risks and concerns and recommend improvements.

• Coordinate between all relevant functions to remediate deficiencies.

• Assist in design of new processes and setting new controls in place. 

KPI's:

• No material deficiencies in the company’s internal controls

• Timely, accurate completion of assigned SOX Controls monthly/quarterly/annually

Requirements:

• Bachelor’s degree (B. A. or B.S.) from a four-year college or university in Accounting or audit experience with a four year degree in Finance, Business Administration, Statistics, or Economics.

• Minimum 3 years of experience in an accounting or audit role

• Proven financial analysis skills/experience.

• Proficient in MS Office applications.

• Knowledge of SAP system. 

• Experience in big data analysis, identifying anomalies and trends, etc. 

• Excellent verbal and written communication skills.  

• Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.