Senior Analyst, SOX and Internal Audit

Responsibilities

• Implement end-to-end SOX 404 lifecycle, including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting.
• Partner with process owners to assess risks in new and changing business processes, identify the key controls, and build out narrative, flowchart and control description.
• Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness.
• Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
• Serve as the primary point of contact for external auditors, and ensure a seamless, efficient audit process.
• Coach offshore testers, perform detail review of control testing and provide guidance and feedback to ensure quality.
• Participate in operational audits and projects as required.
• What we need to see
• Bachelor’s degree in accounting, finance or Master’s degree or equivalent experience or CPA/CIA/CISA preferred.
• 5+ years in Big 4 and/or large public company environments with hands-on SOX and internal audit experience.

Languages