Senior Internal Audit & SOX Compliance Analyst

Role and Responsibilities

SOX Compliance

• Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.

• Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.

• Manage deficiencies from identification through to remediation and prepare status reports.

• Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.

• Develop and maintain strong relationships with control owners and external audit.

Internal Audit

• Participate and assist in planning, scoping, and scheduling independent, risk-based audits to evaluate the efficiency and effectiveness of operations, systems, and controls.

• Conduct fieldwork activities, document audit workpapers, and prepare comprehensive reports with actionable recommendations.

• Follow-up, monitor and validate completion of management action plans.

Preferred Qualifications

• 4+ years of experience in public accounting and/or industry experience.

• BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.

• Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.

• Excellent communication skills, both written and verbal.

• Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.

• Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.

• Strong attention to detail and ability to challenge the status quo.

• Proven ability to think ahead, engage proactively and take initiative

• Collaborative, enthusiastic, positive outlook

• Proficiency in Microsoft Office

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