Internal Auditor (SOX/ US GAAP) - open to Big 4

Our client is a fast-growing manufacturing company with regional operations, currently in advanced stages of preparation for a US stock exchange listing. As part of this exciting growth journey, they are looking to bring on a driven and technically strong Internal Audit Senior Specialist/ Assistant Manager to build and lead their internal control framework from the ground up.

• Lead the design, documentation, and implementation of SOX compliant internal controls over financial reporting (ICFR)
• Develop process documentation including risk control matrices, flowcharts, and control descriptions
• Execute management's assessment of internal control effectiveness in accordance with SEC and PCAOB requirements
• Coordinate external auditor SOXtesting and manage remediation of identified deficiencies
• Support US listing preparation by ensuring timely establishment of an IPO-ready internal control environment
• Align the i...