Senior Accounting Analyst- (SOX Controls Coordinator)
Core
Senior Accounting Analyst supporting SOX controls, model governance, and finance transformation to ensure accurate financial reporting.
Role type
Senior IC accounting analyst (SOX Controls Coordinator)
Builds
SOX documentation, control testing evidence, model governance artifacts, and future-state process flows
Domain
Financial services / Internal controls and compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX controls, internal controls, process documentation, audit requirements, model validation, finance transformation
Preferred skills
AI and automation solutions, technology controls, risk management, regulatory compliance
Technologies
Optro, AI tools, intelligent automation
Responsibilities
Coordinate SOX activities including documentation, walkthroughs, testing, evidence requests, deficiencies, and remediation tracking; Partner with process owners, auditors, and IT to support control execution and audit readiness; Maintain and update risks, controls, process flows, and testing documentation; Support IFS model governance activities including model validation coordination and annual inventory review; Provide controls guidance for Finance Journey including future-state process flows and SOC 1 assessments; Partner with stakeholders to redesign manual activities and identify opportunities for AI and automation.
Seniority
Senior, hands-on IC