Senior Financial Analyst, SOX Compliance
Core
Senior Financial Analyst ensuring clinical trial finances run smoothly, transparently, and in full compliance with SOX requirements by building tools, processes, and guidelines.
Role type
Senior Financial Analyst (SOX Compliance)
Builds
SOX-compliant financial controls, documentation, and reporting tools for clinical trial budgets and requisitions.
Domain
Life Sciences / Clinical Trials / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance expertise, financial controls execution, audit process leadership, budget management, process improvement, Hyperion administration, QlikView dashboard maintenance, workflow administration, quantitative analysis, problem-solving
Preferred skills
MBA, experience in science- or research-driven organizations, dual audit and finance function background
Technologies
Hyperion, QlikView
Responsibilities
Ensure financial controls align with SOX requirements; lead annual SOX audit walkthroughs and documentation preparation; advise teams on SOX key controls for Study Budget and Requisition approvals; conduct ad-hoc reviews of analyst documentation to identify control gaps; champion operational improvements to streamline processes; submit and update approved budget information in Hyperion; review budget dashboards and custom hierarchies for clinical trials.
Seniority
Senior, hands-on IC