Job Details

• Responsible for assigned governance areas and execution of end-to-end related activities in a timely and dependable manner
• Lead/Support the operation, documentation, and enhancement of technically sound SOX program governance methodologies, policies and procedures
• Assist in maintenance and quality assurance of SOX process and control documentation including updates to narratives, flowcharts, and risk-control matrix
• Assist with the system implementation of the new GRC application, perform user acceptance testing, design reports and develop sound SOX Governance processes in the new environment
• Assist in updating regular presentations and reporting to Audit Committee, Disclosure Committee, Controls Committee and Management Group; create ad hoc reports and presentations as required
• Partner and communicate with teams across business areas to move key SOX initiatives forward
• Manage relationships with SOX stakeholders to provide guidance and training regarding SOX program and requirements
• Use critical thinking and good judgment to solve problems and resolve issues
• Consider key risks, key reports, control evidence, end-user computing, and management review controls with information provided by process and control owners
• Participate in walkthrough-like meetings with process and control owners as well as management testing team and external auditors
• Perform control deficiency analysis and aggregation analysis
• Serve as a liaison for Management Testing

• Strong analytical, verbal and written communication skills are required
• Self-starter and critical thinker with attention to details that desires a high-profile position
• Advanced skills in Excel; experience with Word, Visio, Access and SharePoint a plus
• Demonstrates ownership over tasks, projects, and initiatives and can move things forward independently
• Takes initiative to suggest and implement improvements
• Ability to adapt and react positively in a changing and dynamic work environment
• Ability to develop relationships with diverse groups and different levels of financial and operating personnel
• Good business judgment skills and exhibits ability to solve problems and advise on solutions
• Works effectively in a team environment
• Understanding of financial statement assertions and COSO integrated control framework a plus
• Experience with information produced by entity, service organization controls (SOC1), General Information Technology Controls (GITCs), system interface, and automated / IT dependent controls a plus
• Experience with key concepts of PCAOB AS5 and PCAOB Staff Audit Practice Alerts a plus
• In-depth Functional / Industry Knowledge a plus
• At least 2-4 years of relevant financial accounting experience is required
• CPA is preferred
• Experience in both a “Big 4” CPA firm preferred
• Functional / Industry knowledge preferred

Reference ID - GH/Technology/JC//08112019//87610/SOX Analyst