Senior Analyst, SOX and Internal Audit
Core
Implement end-to-end SOX 404 lifecycle, assess financial reporting risks, and build efficient IT controls for the accounting/finance organization.
Role type
Senior IC internal audit analyst (SOX)
Builds
Risk-control matrices, control narratives, flowcharts, and audit reports
Domain
Financial services / Public company compliance
Deliverable
dashboards & analysis
Required skills
SOX 404, GAAP, COSO, risk assessment, control testing, process mapping, audit coordination, continuous improvement, offshore team management
Preferred skills
CPA/CIA/CISA, semiconductor industry experience, SAP S4 Hana, IT General Controls, AI auditing
Technologies
SAP S4 Hana
Responsibilities
Implement end-to-end SOX 404 lifecycle including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting; Partner with process owners to assess risks in new and changing business processes, identify key controls, and build out narrative, flowchart and control description; Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls; Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements; Serve as the primary point of contact for external auditors; Coach offshore testers, perform detail review of control testing and provide guidance and feedback; Participate in operational audits and projects as required.
