Responsibilities:
• Update Extreme’s SOX documentation, including flow charts, risk and control matrices as well as support implementing new or modifying existing controls to ensure our documentation is current and in line with Company policies.
• Test Extreme’s manual and IT SOX controls as per the requirement of PCAOB and Company’s external auditors. Ensure testing is completed in accordance with established schedule.
• Obtain necessary information to assist project lead in documenting audit observations and support project lead in developing remediation plans.
• Work with finance and accounting team to ensure that audit findings are resolved timely. Proactively identify signs of possible internal control failures and work to ensure internal controls are operating effectively at all times.
• Continue to stay apprised of all new SOX compliance guidelines and interpretations.
• Perform work on Internal Audit projects as directed by respective project lead.
• Support in driving change, creating lasting institutional value and implementing process improvements, and be a valued business partner to various teams within the Company.
• Exercise mature business judgment and help create a team environment.
• Support on-site activities like coordinating meetings, requesting documents and, support other Internal Audit, SOX/Compliance matters as directed.
Education & Experience
Bachelor’s Degree in Accounting, Finance, Business Administration or related field
• 4-7 years of relevant experience in Big 4 public accounting and/or Internal Audit role in industry
• Professional certification as a Chartered Accountant/Certified Public Accountant and/or Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Big Four and US multi-national experience a plus
Preferred Skills
• Knowledge of COSO Internal Control Framework and Sarbanes-Oxley requirements
• Strong analytical skills and knowledge of US GAAP
• Excellent written/verbal communication, interpersonal, and relationship building skills
• Results oriented with strong attention to detail, time management and project delivery
• Sound knowledge of MS Office i.e. Word, Excel and PowerPoint. Oracle knowledge a plus.
Other requirements
• The role requires working late evening and/or early morning hours to align with US and Ireland time zones
• Ability to travel (US & other International locations) for 1-2 weeks in a single trip. Overall travel no more than 10%.
