Sarbanes-Oxley (SOX) Finance Analyst
Core
Provide second-line validation and independent control testing for the global Finance division to support Sarbanes-Oxley Act attestation and regulatory compliance.
Role type
Analyst level SOX Finance Analyst (Risk, Assurance, Governance & Control)
Builds
Independent control validation, financial and regulatory report testing, and process improvement initiatives for the Finance division.
Domain
Financial Services / Regulatory Compliance / Internal Audit
Required skills
Internal Controls over Financial Reporting, process flow mapping, design adequacy assessment, operating effectiveness assessment, control documentation, project management, MS Office (Excel, PowerPoint), stakeholder communication
Preferred skills
Financial Markets knowledge, Audit/Accounting/Controllership experience, Big 4 background, Tableau, Alteryx, PowerBI, project leadership
Technologies
MS Office, Excel, PowerPoint, Tableau, Alteryx, PowerBI
Responsibilities
Scope and execute independent control validation testing, validate financial and regulatory reports, document controls and assess operating effectiveness, interact with all levels of management, lead process improvement initiatives.
Seniority
Analyst, entry-level IC (1-3 years experience)
