Senior Analyst, SOX and Internal Controls - Business Process

This role will assist with the day-to-day function of Internal controls over financial reporting (Sarbanes Oxley (SOX)) compliance efforts, including documentation of processes and controls, and assist with carrying out other special projects to help improve the company’s operational processes and controls.

Requirements

• 4+ years of audit and project management experience within an Internal Audit/Risk Management function and/or as part of an assurance and advisory services in Big 4 firms (Deloitte, PwC, EY, and KPMG).
• Degree in Accounting or Finance; professional certification such as CPA, CA, or CIA is preferred.
• Strong knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB standards is a plus
• Knowledge of Software as a service industry is preferable
• Organizational, verbal, and written communication skills are a must
• Highly detail oriented and ability to multi-task is a valuable asset
• Strong quantitative and qualitative analytical skills; must have experience in Microsoft applications; Workday experience is a plus
• Key reports / IT Automated Controls testing experience a plus
• Takes personal pride in the accuracy of their work and treat the business partners with the utmost urgency and care