ZIM

Compensation

Full Description

Description Main Purpose of the Role: Preforms SOX and other internal controls; Defines corrective actions and ensures full implementation; provides guidance regarding the controls and best practice as required. Main Tasks: • Preform SOX control for USA and Canada agencies. • Guiding America’s districts in SOX controls. • Perform testing and investigate how to improve testing efficiency. • Report on the results and the corrective actions • Insure guidance and training of all relevant processes’ participants regarding the controls, the requirements and the procedures. • Review and approve or reject SAP user access requests with Segregation of Duties (SOD) conflicts for A3 • Leading deficiencies remediation. • Identify and report risks and concerns and recommend improvements. • Coordinate between all relevant functions to remediate deficiency. • Improving process flow and the controls. • Helping design new processes and setting new controls in place. • Leading Finance audit and process improvement projects in USA and Canada. Requirements • Bachelor’s degree (B. A.) from four-year college or university in Accounting, Finance, Statistics, Economics; Masters in Accounting (MBA) is preferable. • Minimum 3 years of experience in a similar role (SOX lead/ supervisor/ manager). • Proven financial analysis skills/experience. • Proficient in MS Office applications. • Knowledge of SAP system. • Experience in big data analysis, identifying anomalies and trends, etc. • Proven experience in project management- must. • Excellent verbal and written communication skills. • Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.