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Sox Compliance Analyst
2 weeks ago
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.
- Self-motivated 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
