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Senior SOX Analyst
3 months ago
Senior SOX (Sarbanes-Oxley) Analyst
Responsibilities:
- Reporting to the Director, SOX, this person will execute and support the Company's SOX Compliance Program
- The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business functions, and executing control testing
- Performbusiness process and/or IT general controls (ITGC), IT application controls testing and documentation activities including but not limited to:updating narratives and/or flowcharts,performing walkthroughs, identifying risks & control gaps, defining test procedures, and completing workpapers
- Document accurate and detailed work papers clearly describing the tests, the results of work performed, and conclusions reached
- Evaluate control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses
- Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX activities
- Effectively manage multiple tasks within allocated time and meeting deadlines
Qualifications:
- This candidate must have SOX audit experience, the ability to collaborate effectively with various stakeholders, strong communication skills, and a proven ability and desire to learn quickly
- Proficient in Excel, Word, Flowcharting, PowerPoint etc
- BS/BA degree in Accounting/Finance, Management Information Systems, Computer Science, Business, or equivalent
- 4-5 years of experience as a SOX auditor external and/or internal auditor with a public accounting firm or public company
- An understanding of SOX compliance, COSO, COBIT & NIST frameworks
- Ability to communicate effectively, verbally and in writing, with various stakeholders
- Effective time management, organization skills, and attention to detail
