This role is responsible for assisting with Cushman and Wakefieldâ™s annual SOX 404 compliance cycle and corresponding activities. The core responsibilities include the mapping out and in-depth testing of relevant business process controls, identifying and reporting of control gaps, follow-up of remediation actions, and educating control owners and business functions on controls compliance. This role is critical to the ongoing evolution of the firmâ™s SOX 404 program.
Job Description
Responsibilities of the job-holder: â¢Â   SOX Documentation:  Assist the process owners with updating process flowcharts and other, key SOX documentation as needed â¢Â   SOX Project Management Participation:  Assist with the strategic annual, quarterly and on-going Sarbanes-Oxley 404 and 302 compliance delivery with SOX 404 compliance managers and their stakeholders.  â¢Â   SOX Scoping:  Will support performing a risk assessment analysis and scope SOX processes and controls in support of regions / C&W SOX 404 certification â¢Â   SOX testing:  Perform SOX 404 controls testing for C&W locations globally, including testing areas such as revenue, purchasing, financial statement close, fixed assets, client accounting, payroll, IT General Controls, and corporate financial controls testing â¢Â   Internal Audit:  Assist ad-hoc internal audit projects Regular tasks: â¢Â   Process flowchart updates & mapping of key and non-key controls â¢Â   Completion of risk assessment analysis in order to scope out processes and controls per region to include in the annual SOX testing cycle â¢Â   Execution and documentation of process walkthrough discussions and associated controls testing â¢Â   Follow-up and validation of controls remediation actions â¢Â   Assistance with delivering SOX Controls & Compliance trainings â¢Â   Liaison with the external auditors to facilitate their review and testing of the firmâ™s control environment as part of the annual financial reporting cycle
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Cushman & Wakefield is a leading global real estate services firm. As a leader in multifamily property management, we deliver exceptional value through tailored solutions that create efficient and engaging communities. Our passionate approach, strong operational practices and high-performing teams unlock every property’s ability to provide residents with a place they can truly call home.
