At NICE, we don't limit our challenges. We challenge our limits. Always. We're ambitious. We're game changers. And we play to win. We set the highest standards and execute beyond them. And if you're like us, we can offer you the ultimate career opportunity that will light a fire within you.
Internal Control Auditor
Description:
Working in the Corporate Finance department, this position will be responsible for coordinating and executing the day-to-day requirements as defined by Section 404 of the Sarbanes-Oxley Act, and other internal control projects. The internal Control Manager will work within the Corporate Finance Team, Other NICE professionals and external Advisors as well as our Auditors.
Responsibilities:
- Assist in designing internal controls over key processes.
- Maintain internal control documentation.
- Design test plans based upon assessed risks.
- Execute testing of controls.
- Identify internal control deficiencies and recommend of related solutions.
- Facilitate the external auditors SOX audit process.
- Remain current on regulatory changes and internal control best practices.
- Follow up on outstanding internal audit findings.
- Special projects as requested.
Education:
- A bachelor's degree in Accounting/Economics/Business Administration
- CPA - an advantage
Requirements:
- Minimum of 4 years of Risk ManagementAuditSarbanes-Oxley compliance experience
- Fluent English
- Excellent written & oral communication skills
- Big 4 experience - an advantage
- Information Systems audit experience an advantage
- Internal Audit experience- an advantage
- Travel - some international travel may be required.
About NICE
NICELtd. (NASDAQ: NICE)software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences,fight financial crimeand ensure public safety.Every day, NICE software managesmore than120 million customer interactions and monitors3+billion financial transactions.
Known as an innovation powerhouse that excels in AI, cloud and digital, NICE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30+ countries.
NICE is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation or any other category protected by law.
