Sr. Specialist - Compliance
AECOM Singapore Pte Ltd Taguig
Job Description
- Monitor compliance of processes and procedures with established policies and key controls by performing audits over specific financial and operational areas of focus.
- Perform assessments and testing for SOX controls and project review testing.
- Gather supporting documents for quarterly Corporate submissions.
- Develop and improve process documentation and annual update of SOX process narratives.
- Maintain intranet site and documentations related to finance controls.
- Support the review and development of processes and key controls for significant risk areas.
- Contribute expertise and recommendations in developing and documenting remediation plans to address review findings.
- Support the Team Lead in conducting training and knowledge transfer for new hires.
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager
- Bachelor's degree in Accounting/Finance or equivalent relevant courses
- 4-5 years of relevant professional experience in Finance or Accounting
- Intermediate proficiency in MS Office tools
- Working knowledge and understanding of accounting standards and procedures and internal controls.
- Experience working with ERP, e.i., Oracle and Blackline Systems is an advantage or other similar platforms and tools
AECOM Singapore Pte LtdTaguig
Job Description
Responsibilities & Duties
• Prepares tax forms for Federal, State and International Compliance.
• Performs analysis and reconciliation of account balances, proposes simple reclassifications to assist in the year-end preparation...
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