J-SOX Internal Controls Associate (NY)

Pasona Inc.; New York (NY); On-site; USD 95,000 - 130,000; Full time

Job summary

Pasona Inc. in New York is seeking an Internal Control Associate to support J-SOX compliance, internal control testing, and audit coordination across North America and Latin America operations.

This role suits professionals with internal or external audit experience, SOX/J-SOX compliance, or internal controls, who want to deepen governance, risk management, and financial controls expertise in a global organization.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• 1-4 years of experience in external or internal audit, SOX/J-SOX compliance, internal controls, or risk advisory.
• Knowledge of Internal Control over Financial Reporting (ICFR) and ability to manage multiple priorities.

Responsibilities

• Execute internal control testing activities in accordance with policies and testing plans.
• Perform walkthroughs and evaluate the design and operating effectiveness of key controls.
• Review transaction documentation and evidence to assess compliance.
• Prepare testing workpapers and documentation.
• Document findings, control deficiencies, and testing results.
• Assist in reports and recommendations for process improvements.
• Coordinate with internal stakeholders to obtain required documentation.
• Support compliance projects and special assignments as needed.
• Coordinate J-SOX testing across units and subsidiaries.
• Track testing schedules, deliverables, and remediation activities.
• Prepare status reports and compliance updates.
• Identify opportunities to strengthen internal controls and compliance processes.
• Support implementation of control enhancements and remediation efforts.
• Build collaborative relationships with business units and key stakeholders.

Skills

Analytical skills

Organizational skills

Communication skills

Problem-solving

Interpersonal skills

Education

Bachelor's degree in Accounting/Finance/Auditing

Job description

Pasona Inc. in New York is seeking an Internal Control Associate to support J-SOX compliance, internal control testing, and audit coordination across North America and Latin America operations.

This role suits professionals with internal or external audit experience, SOX/J-SOX compliance, or internal controls, who want to deepen governance, risk management, and financial controls expertise in a global organization.