Note: The job is a remote job and is open to candidates in USA. Quantum World Technologies Inc. is seeking an experienced SOX Compliance Specialist with deep expertise in addressing audit observations, driving remediation initiatives, and Governance, Risk, and Compliance (GRC) frameworks. The ideal candidate will play a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR), coordinating with auditors and stakeholders, and strengthening the organization’s SOX and risk management posture.
Responsibilities
- Lead end to end remediation of SOX audit observations, control deficiencies, and material weaknesses
- Perform root cause analysis of audit findings and design sustainable corrective action plans
- Drive timely closure of audit issues through strong ownership, tracking, and escalation mechanisms
- Validate remediation effectiveness through re testing and documentation reviews
- Assess, design, and enhance internal controls in alignment with SOX and COSO frameworks
- Support annual SOX scoping, risk assessment, control rationalization, and walkthroughs
- Identify and proactively mitigate financial reporting and operational risks
- Architect and document internal controls over financial reporting (ICFR)
- Ensure controls are designed to effectively mitigate risks in financial processes
- Evaluate control design effectiveness and recommend enhancements
Skills
- Experience as a SOX Compliance Specialist
- Deep expertise in addressing audit observations
- Experience in driving remediation initiatives
- Knowledge of Governance, Risk, and Compliance (GRC) frameworks
- Ability to ensure the effectiveness of internal controls over financial reporting (ICFR)
- Experience coordinating with auditors and stakeholders
- Strong ownership, tracking, and escalation mechanisms for audit issues
- Ability to perform root cause analysis of audit findings
- Experience in designing sustainable corrective action plans
- Experience validating remediation effectiveness through re-testing and documentation reviews
- Ability to assess, design, and enhance internal controls in alignment with SOX and COSO frameworks
- Experience supporting annual SOX scoping, risk assessment, control rationalization, and walkthroughs
- Ability to identify and proactively mitigate financial reporting and operational risks
- Experience architecting and documenting internal controls over financial reporting (ICFR)
- Ability to evaluate control design effectiveness and recommend enhancements
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