דרושים אינטרוויו

SOX Director.
A Day In The Life of a SOX Director.
Lead the ICFR process narratives, process flowcharts, key control design, control testing, remediation and reporting.
Provide support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
Develop the ICFR testing execution plan.
Develop and conduct ICFR compliance training for employees.
Working with the cross functional team within the CFO and IT organizations.
Stay abreast of changes in regulations to ensure timely compliance.
Manage the 3rd party consultant who will assist the Company in developing the ICFR program.
Report progress updates to thr Committee, Senior Leadership, Audit Committee and Board of Directors.
Provide input to Management in establishing the management sub-certification process and related reporting.

A Fin-Tech Start-Up In Tel-Aviv Is looking for a controller.
Perform completeness checks of all financial information.
Assist with implementation of new work procedures and lead optimization of old ones.
Maintain an adequate system of accounting records and working closely with the bookkeeper to assure and supervise the accuracy of ongoing/monthly/annually accounting matters.
Lead improvements in preparation monthly closing process to meet tight deadlines.
Perform and implement different controls to ensure proper posting in the books.
Work closely with the companys auditors.
Prepare different analysis and assist with various tasks related to everyday activity.
Participate and lead improvements in internal financial and system processes.
Assist with special projects and ad-hoc requests.