Main Purpose of Role:
Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions.
Main Tasks:
• Perform assigned SOX controls for USA and Canada agencies.
• Summarize findings ensuring all controls have been validated and fully documented
• Provide corrective actions if findings show process gaps or errors
• Provide guidance and training of all relevant processes’ participants regarding the controls, the requirements, and the procedures.
• Identify and report risks and concerns and recommend improvements.
• Coordinate between all relevant functions to remediate deficiencies.
• Assist in design of new processes and setting new controls in place.
Requirements• Bachelor’s degree (B. A. or B.S.) from a four-year college or university in Accounting or Financial audit experience with a four-year degree in Finance, Statistics, or Economics.
• Minimum 3 years of experience in an accounting or audit role
• Proven financial analysis skills/experience.
• Proficient in MS Office applications.
• Knowledge of SAP system.
• Experience in big data analysis, identifying anomalies and trends, etc.
• Excellent verbal and written communication skills.
• Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.
What We Do
Launched in Israel in 1945, ZIM (NYSE:ZIM) became a pioneer in container shipping in the early 1970’s, and has established itself as a leading global, asset-light container liner shipping company. We provide customers with innovative seaborne transportation and logistics services, covering the world’s major trade routes and focusing on select markets where we have competitive advantages and are able to maximize our market position. ZIM’s unique strategy as a digital-oriented, asset-light, global niche carrier offers distinctive advantages, allowing the company to provide innovative and premium customer-centric services while maximizing profitability. Through this focused strategy, enhanced digital tools, and a reputation as a top industry performer with high schedule reliability and service quality, ZIM is positioned to continue to expand its leadership and achieve best-in-class margins.
