Sox Compliance Analyst

2 weeks ago


Kitchener, Ontario, Canada BlackBerry Full time

Worker Sub-Type:
Regular

Job Description:

SOX Compliance Analyst

Role and Responsibilities

  • Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
  • Evaluate the controls (manual, automatic and IT General Controls) from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
  • Manage deficiencies from identification through to remediation and prepare status reports.
  • Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.
  • Develop and maintain strong relationships with control owners and external audit.
Skills & Qualifications

  • 2+ years of experience in public accounting and/or industry experience.
  • BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
  • Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
  • Excellent communication skills, both written and verbal.
  • Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
  • Selfmotivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
  • Strong attention to detail and ability to challenge the status quo.
  • Proven ability to think ahead, engage proactively and take initiative
  • Collaborative, enthusiastic, positive outlook
  • Proficiency in Microsoft Office
LI-NR1

Scheduled Weekly Hours:
40

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