Internal Control Specialist

Key Responsibilities SOX 404 Compliance & Implementation Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting (ICFR) Develop comprehensive process documentation, including risk control matrices (RCMs), flowcharts, and control descriptions Execute management's assessment of internal control effectiveness in accordance with SEC and PCAOB requirements Coordinate external auditor SOX 404 testing and manage remediation of identified deficiencies IPO Readiness Support Support the Company's U.S. listing preparation by ensuring timely establishment of IPO-ready internal control environment Align internal control framework with U.S. GAAP, SEC regulations, and PCAOB auditing standards Collaborate with legal, finance, and business teams to address control gaps identified during IPO readiness assessments Prepare SOX-related disclosures for registration statements and periodic SEC filings Risk Assessment & Control Optimization Conduct an...