Sr Analyst, SOX Compliance (IN)
Core
Supports the Company's SOX program by maintaining documentation of controls, preparing workpapers for process walkthroughs, and coordinating control testing across the enterprise.
Role type
Senior Internal Controls Analyst (SOX Compliance)
Builds
SOX control documentation, automated control solutions, and remediation plans for audit findings.
Domain
Financial Services / Regulatory Compliance (SOX, US GAAP, COSO)
Deliverable
dashboards & analysis
Required skills
SOX compliance, US GAAP, COSO framework, internal control design, audit documentation, process narrative writing, data analysis, risk mitigation, acquisition onboarding, IT control evaluation
Preferred skills
Alteryx, Robotic Process Automation, PowerBI, IDEA, coding, SAP, Oracle EPM
Technologies
Wdesk, Archer, Alteryx, Robotic Process Automation, PowerBI, IDEA, SAP, Oracle EPM
Responsibilities
Maintain detailed documentation of SOX controls and process narratives; Prepare supporting documentation and electronic workpapers for test of design process walkthroughs; Participate in the assessment and design of automated solutions for SOX control execution; Support coordination of SOX control testing across the enterprise; Research and document SOX issues and track remediation to conclusion; Evaluate processes for design deficiencies and suggest controls enhancements; Participate in new acquisition onboarding and design of financial and IT processes.
Seniority
Senior, hands-on IC
