Internal Controls Senior Analyst - SOX Compliance-1

Responsibilities:

• Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for the Company, including Business Process controls, IT General Controls (ITGC) and Entity Level Controls (ELC), to ensure Sarbanes-Oxley (SOX) compliance
• Attend process walkthrough meetings; maintain process flow diagrams, narratives and Risk Control Matrices (RCM)
• Execute the annual controls testing plan, including control testing, key reports, automated controls and SOC report review
• Identify control deficiencies, develop remediation plans and determine adequacy of mitigating controls
• Improve automation of control certifications and control testing by using the AuditBoard tool
• Assist with reporting on Internal Control Questionnaire (ICQ) and control testing results

Qualifications:

• Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP
• Chartered Accountant, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification required
• Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications
• 3+ years in a public accounting firm or public company with internal or external ICFR audit experience
• Understanding of external auditor requirements and expectations for SOX ICFR compliance
• Ability to manage multiple projects simultaneously and to analyze data effectively, efficiently and accurately
• Strong written and verbal communication skills
• Professional demeanor with ability to interact with all levels of management
• Proficiency with Excel, Visio, Word and other MS Office applications