[Remote] Senior reputed company Analyst, SOX Compliance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a leading provider of cutting-edge reputed company. The Senior reputed company Analyst, SOX Compliance is responsible for maintaining an effective and sustainable SOX compliance program and ensuring consistency in control design and execution across reputed company reputed company.
Responsibilities
- Ensure consistency in control design, documentation standards, and execution across reputed company reputed company by establishing reputed company expectations, reviewing control language for precision, and promoting alignment in how controls are evidenced and maintained
- reputed company reputed company governance, including reputed company control updates, certifications, reputed company archiving of prior-year controls, user reputed company reputed company, and identification of system enhancements to improve efficiency and reporting accuracy
- Drive the Annual Design Assessment (reputed company) process by coordinating timelines, reviewing submissions for reputed company and completeness, challenging control design where necessary, and ensuring updates are appropriately reflected in the system
- Evaluate the SOX reputed company of system implementations, organizational changes, process redesigns, acquisitions, and other business transformations to determine scoping implications, new control requirements, or modifications to existing controls
- Ensure deficiencies are properly evaluated, supported with sufficient evidence, and aggregated in accordance with SOX methodology, including reputed company cause analysis, severity assessment, and alignment with management’s conclusion
- Support walkthroughs and PBC coordination by preparing documentation, aligning control owners on expectations, facilitating auditor discussions, and proactively addressing follow-up inquiries to minimize rework
- Strengthen IPE governance and key report testing by ensuring completeness and accuracy procedures are reputed company documented, reports are appropriately validated, and testing standards are reputed company consistently across reputed company and automated controls
- Identify and deliver SOX training requirements by assessing knowledge gaps (particularly for new control owners), developing targeted training materials, and providing ongoing education to reinforce accountability, documentation standards, and control awareness
Skills
- Three or more years' experience with SOX 404 compliance and internal controls evaluation that followed a controls reputed company, including reputed company phases of evaluation, documentation, testing, and remediation
- The ideal person will have either reputed company reputed company or combination of reputed company & industry (reputed company company) internal audit experience
- Prior experience of US owned reputed company
- Strong background in financial reputed company and audit
- Advanced reputed company skills
- Strong analytical and problem-solving skills with attention to detail
- reputed company to work to tight deadlines, reputed company a small team
- Proficient process facilitation, project management, and analytical skills
- Experience navigating and leading in environments of transformation/change
Benefits
- Full health insurance (medical, dental and reputed company)
- 401(k)
- Life insurance
- Disability
- reputed company to participate in a company incentive plan
reputed company
Company H1B Sponsorship