SOX Analyst
Core
Maintain internal control over financial reporting framework and support audit processes for a publicly traded HR solutions provider.
Role type
SOX Analyst (IC)
Builds
Internal control documentation, risk assessments, and control testing deliverables
Domain
Financial services / Public company compliance
Required skills
SOX 404/302 knowledge, COSO framework, risk assessment, control design, process documentation, GAAP compliance, audit coordination, IT general controls understanding
Preferred skills
Oracle ERP experience, process re-engineering, project management
Technologies
Oracle
Responsibilities
Execute risk-based assessments to identify business and IT risks; Partner with process owners to implement and enhance internal controls; Collaborate cross-functionally to maintain process narratives and flowcharts; Update risk and control matrices; Act as a point of contact for internal and external auditors; Work with IT owners to assess application risks and provide GRC recommendations
Seniority
Mid-level, hands-on IC
