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Analyst SOX
3 months ago
JOB DESCRIPTION
In this role, you will support the Global Sarbanes-Oxley (SOX 404) team which provides program compliance for all of Levi Strauss & Co, a $5 Billion business. You will apply your expertise in accounting processes and controls, while fostering partnerships with key process owners and leaders, both inside and outside of the controllership group.
Essential Responsibilities:
Assist in the execution of the company’s global SOX compliance program for business processes and IT related process
Assist with documentation of internal controls to support the SOX compliance program, including performing walkthroughs and developing process flow chart by understanding the process, creating / updating the process map, drafting risk and control matrix, testing, and communicating to process owners
Identify process improvement opportunities
Execute the test of control design and effectiveness; ensure testing plans are appropriately followed, and findings are escalated and resolved
Review control documentation and provide feedback to business process owners on improvements to ensure public company documentation standards are met
Assess and test effectiveness of Entity Level Controls
Work on ad hoc SOX related projects as needed
Skills and Qualifications:
CPA or CA or equivalent certification, with 1-2 years of experience in SOX / Internal controls in an MNC, public accounting and/or audit experience preferred
Knowledge of U.S. GAAP, SOX 404 internal control and COSO framework
Big 4 experience is a plus
Fair understanding of IT general controls and IT automated controls is required
Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Ability to work with diverse, cross functional teams and manage diverse cultural/ethnic sensitivities
Excellent planning, project management, interpersonal and communication skills
Hyperion, SAP and Wdesk (Workiva) experience a plus
LOCATION
India, Bangalore - Office
FULL TIME/PART TIME
Full time
Current LS&Co Employees
