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Job Code
1492608
The SOX Compliance Analyst will oversee the execution of the company's Sarbanes-Oxley (SOX) Section 404 compliance processes.
This role involves preparing risk assessments, managing control documentation, evaluating internal controls' effectiveness, and coordinating audits with internal and external stakeholders.
The position requires a solid understanding of financial systems, controls testing, IT accounting, and general ledger functions.
Roles and Responsibilities:
- Prepare annual SOX 404 documentation, including financial statement mapping, risk assessments, and scoping processes.
- Coordinate with management on process control updates and ensure the identification of key controls.
- Document the annual SOX 404 plan and support audits performed by Internal Audit.
- Implement COSO 2013 framework compliance, addressing gaps in internal controls and documentation.
- Facilitate evaluations and testing of entity-level, project, and review-level controls.
- Oversee preparation of control documentation, including Risk and Control Matrices, narratives, and flowcharts.
- Assist management with Entity Level Controls documentation and identify efficient audit approaches.
- Evaluate control deficiencies and monitor corrective actions to ensure timely remediation.
- Collaborate with external auditors and address issues promptly.
- Participate in year-end audits, quarterly reviews, and ITGC evaluations.
- Recommend process improvements for IT accounting systems and general accounting functions.
- Handle special projects requiring advanced Excel and Word skills, including data manipulation and documentation.
Skills and Qualifications Required:
Technical Skills:
- Bachelor's degree in Accounting (CPA or CPA candidate preferred).
- 3+ years of experience in general ledger accounting, external reporting, or internal audit.
- Proven experience with SOX Compliance or Public Accounting.
- Comprehensive knowledge of GAAP and SOX-related auditing standards (AS5, AS 2201, AS 2605).
- Advanced proficiency in Office 365 (Excel: VLOOKUP, Pivot Tables) and flowcharting tools.
- Experience with Oracle Cloud, Blackline, and Workiva preferred.
Soft Skills:
- Strong planning, organizational, and communication skills.
- Excellent interpersonal and problem-solving abilities.
- Attention to detail, accuracy, and ability to work under deadlines.
- Self-motivated, adaptable, and a team player.
Behavioral Attributes:
- Demonstrates initiative, dependability, and accountability.
- Supports company goals and policies while maintaining respectful communication with teammates
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Posted By
99
JOB VIEWS
29
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1492608
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