Financial Controls Analyst - SOX Compliance

What role you will play in team: You will assist in ensuring compliance with the Sarbanes-Oxley Act (SOX) by performing controls testing and documentation.

What you will do: You will execute SOX control testing procedures and document the results.

Key responsibility:

• Executing SOX control testing procedures, including walkthroughs and substantive testing.
• Documenting control design and operating effectiveness.
• Identifying and documenting control deficiencies.
• Working with process owners to remediate control deficiencies.
• Preparing and updating SOX documentation.
• Assisting in the preparation of SOX compliance reports.

Required Qualification and Skills:

• Bachelor's degree in Accounting or Finance.
• Knowledge of SOX compliance requirements.
• Understanding of internal control frameworks (COSO).
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and career growth.
• A collaborative and supportive work environment.

A Day in the Life: A typical day involves reviewing documentation, testing internal controls, and documenting findings. You'll collaborate closely with other team members and business process owners.