SOX Compliance Analyst: II
Job Detail
We’ll Count on You To:
Provide support in the performance of the Company’s overall SOX Compliance program.
Update SOX documentation (narratives, flow charts and RCM) by participating in design walkthroughs.
Collaborate with business process owners to ensure the accuracy of document process flows and control activities.
Assist with the annual control self-assessment process.
Conduct monthly segregation of duties and privileged access reviews.
Review SOC 1 internal control reports and collaborate with internal management to ensure proper documentation of controls.
Support special projects around internal control and process improvements.
Provide support in the performance of the Company’s overall SOX Compliance program.
Update SOX documentation (narratives, flow charts and RCM) by participating in design walkthroughs.
Collaborate with business process owners to ensure the accuracy of document process flows and control activities.
Assist with the annual control self-assessment process.
Conduct monthly segregation of duties and privileged access reviews.
Review SOC 1 internal control reports and collaborate with internal management to ensure proper documentation of controls.
Support special projects around internal control and process improvements.
What You Need to Have:
Bachelor’s degree in finance, accounting, auditing, or a related field
3 years’ experience, preferably with exposure to SOX compliance
Working knowledge of SOX requirements and the COSO control framework
Strong understanding of internal controls and financial reporting processes
Excellent written and verbal communication skills
Strong attention to detail and the ability to meet deadlines in a demanding environment
Ability to work both independently and collaboratively as part of a team