Senior Analyst, SOX and Internal Controls
Core
Supports Sarbanes-Oxley (SOX) compliance and Internal Control over Financial Reporting (ICFR) by coordinating testing, maintaining documentation, and partnering with Finance, IT, and auditors.
Role type
Senior Analyst, SOX and Internal Controls
Builds
Compliance documentation, control testing evidence, and risk assessment reports for a public mobility company.
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
SOX Section 404 knowledge, COSO framework, ICFR, financial reporting, ITGCs, automated controls, risk assessment, documentation management, process mapping
Preferred skills
CPA, CIA, CISA, public accounting, internal audit, public company SOX experience, Workiva, SAP, automotive industry
Technologies
Workiva, SAP
Responsibilities
Maintain Risk and Control Matrices (RCMs), narratives, and flowcharts; coordinate SOX testing and evidence collection; evaluate design and operating effectiveness of controls; track control deficiencies and remediation; prepare SOX status reports and metrics; support GRC tool implementation.
Seniority
Senior, hands-on IC