Analyst II, Business Control Function SOX Tester
Core
Performs SOX controls testing, assesses financial and operational risks, and evaluates the design and operating effectiveness of key controls related to financial reporting.
Role type
Senior IC internal audit and compliance analyst
Builds
Internal control documentation and SOX testing reports
Domain
Finance, regulatory compliance, and risk management (via careerplan.io/jobs/R1604458-analyst-ii-business-control-function-sox-tester-at-bristolmyerssquibb)
Required skills
SOX controls testing, financial reporting risk assessment, internal control evaluation, regulatory compliance, risk management, process documentation
Preferred skills
Cross-functional partnership building, continuous improvement in testing processes, proactive control enhancement
Technologies
None stated
Responsibilities
Perform SOX controls testing and deliver timely results; Identify and assess financial, operational, and compliance risks; Evaluate design and operating effectiveness of key controls; Maintain accurate documentation of testing procedures and evidence; Deliver regular reports on SOX testing status to leadership; Assist in developing internal control enhancements; Influence identification of continuous improvement opportunities in SOX testing processes.
Seniority
Mid-level, hands-on IC
