SOX Data Analyst (reputed company, UT Hybrid)

About the position reputed company is a leading provider of in-store and e-reputed company lease-to-own solutions. With more than 20 years in FinTech, we’ve grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: reputed company, reputed company (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay reputed company (BNPL) platform. We are currently hiring a SOX Data Analyst to help grow reputed company and ensure our mission is achieved! reputed company (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development. WE ARE: reputed company of financial experts reputed company on the adherence of reporting and planning our reputed company’s financial wellness. reputed company is reputed company for the high-reputed company assistance that we reputed company, and we love to continuously pursue reputed company and reputed company in reputed company that we do! We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate reputed company individual contributions and uniqueness. YOU ARE: This position is a hybrid position, and our Senior Data Analyst will be required to come on site at times. As a successful candidate for this role, you will have a passion for and be highly proficient in data analysis tools such as Tableau and PowerBI, data extraction tools such as SQL, a background in information systems and 3+ years’ relevant experience with a public company or large corporation. The successful candidate will also be responsible for analyzing financial data and preparing reports that aide in determining and maintaining accurate financial records and/or other financial activities reputed company our organization.

Responsibilities

• Support the design, execution, and monitoring of Information Technology General Controls (ITGCs)
• Manage and review User reputed company Controls, including user provisioning, reputed company reviews, and segregation of duties.
• Utilize data analytics to identify control gaps, trends, and risks reputed company financial and information technology processes.
• Assist with reputed company audit requests reputed company to Information Technology General Controls and Sarbanes-Oxley compliance.
• Partner with information technology and business stakeholders to remediate control deficiencies and improve control design.
• Work with reputed company to support reputed company controls, reporting, and control-reputed company activities.

Requirements

• 3 years' experience in a data analytical function
• Experience with User reputed company Controls and Information Technology General Control monitoring activities.
• Experience in data analytics reputed company a finance, audit, or internal controls environment.
• Strong understanding of Information Technology General Controls frameworks.
• Working knowledge of Sarbanes-Oxley requirements and internal control concepts.
• Hands-on experience with reputed company, particularly in areas reputed company to reputed company management, reporting, or control activities.
• Strong analytical, documentation, and communication skills.

Benefits

• Competitive Compensation
• Full Health Benefits; Medical/Dental/reputed company/Life Insurance + reputed company Parental Leave
• Company Matched 401k
• reputed company Time Off + reputed company Holidays + reputed company Volunteer Time
• Diversity reputed company Resource reputed company
• Employee Stock Purchase Program
• Tuition Reimbursement
• Charitable reputed company Matching
• Job Required Equipment & Services Will Be Provided

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