BlackBerry
BlackBerry Internal Audit and SOX Analyst
Job Description
Join BlackBerry as an Internal Audit and SOX Analyst, contributing to financial reporting integrity and operational resilience in a hybrid work model. Your expertise in audits and compliance will play a crucial role.
This position, reporting to the Director of Internal Audit, combines the SOX program support with hands-on financial audits. You will engage with control owners and evaluate system processes, ensuring compliance and effective risk management. Strong analytical skills and proactive engagement are essential.
Key Responsibilities:
• Document and maintain SOX compliance processes
• Evaluate control design and operational effectiveness
• Prepare status reports for identified deficiencies
• Plan and conduct risk-based audits
• Follow up on management action plans and recommendations
Requirements:
• Over 4 years of audit or public accounting experience
• Bachelor’s or Master's degree in relevant fiel...
This position, reporting to the Director of Internal Audit, combines the SOX program support with hands-on financial audits. You will engage with control owners and evaluate system processes, ensuring compliance and effective risk management. Strong analytical skills and proactive engagement are essential.
Key Responsibilities:
• Document and maintain SOX compliance processes
• Evaluate control design and operational effectiveness
• Prepare status reports for identified deficiencies
• Plan and conduct risk-based audits
• Follow up on management action plans and recommendations
Requirements:
• Over 4 years of audit or public accounting experience
• Bachelor’s or Master's degree in relevant fiel...