Internal Auditor - Richmond Hill, Canada - Paymentus (Canada) Corporation

Paymentus (Canada) Corporation

Verified Company

Richmond Hill, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Summary/Objective:

Essential Functions/ Responsibilities:

Manage the SOX compliance program and ensure that it is effective and efficient
Develop and implement SOX compliance policies, procedures, and controls
Perform risk assessments to identify key SOX controls
Test and assess the effectiveness of SOX controls and identify control deficiencies
Work with management to develop remediation plans for any control deficiencies
Monitor and report on the status of SOX compliance to senior management and the board of directors
Coordinate with external auditors and provide them with all necessary documentation and support
Provide training and guidance to other departments within the organization on SOX compliance
Stay uptodate on changes to SOX regulations and other relevant laws and regulations
Conduct internal audits to ensure compliance with SOX and other applicable regulations

Education and Experience:

Bachelor's degree in accounting, finance, or a related field
CPA, CIA, or other relevant certification preferred
At least 5 years of experience in auditing, risk management, or regulatory compliance
Strong knowledge of SOX regulations and other relevant laws and regulations
Excellent analytical and problemsolving skills
Strong attention to detail
Excellent communication and interpersonal skills
Ability to work collaboratively with other departments within the organization
Strong project management skills

Work Environment:

This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, photocopiers and smartphones.

Position Type/Expected Hours of Work:

This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand.

Travel:

This role involves travel to meet with the extended team in Canada, Charlotte, Seattle and San Jose.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.

Duties, responsibilities and activities may change at any time with or without notice.

EEO Statement:

Reasonable Accommodation:

Paymentus recognizes and supports its obligation to endeavor to accommodate job applicants and employees with known physical or mental disabilities who are able to perform the essential functions of the position, with or without reasonable accommodation.

Paymentus will endeavor to provide reasonable accommodations to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so would impose an undue hardship on the Company or pose a direct threat of substantial harm to the employee or others.

An applicant or employee who believes he or she needs a reasonable accommodation of a disability should discuss the need for possible accommodation with the Human Resources Department, or his or her direct supervisor.