Analyst, SOX

Essential Responsibilities:

• Assist in the execution of the company’s global SOX compliance program for business processes and IT related process
• Assist with documentation of internal controls to support the SOX compliance program, including performing walkthroughs and developing process flow chart by understanding the process, creating / updating the process map, drafting risk and control matrix, testing, and communicating to process owners
• Identify process improvement opportunities
• Execute the test of control design and effectiveness; ensure testing plans are appropriately followed, and findings are escalated and resolved
• Review control documentation and provide feedback to business process owners on improvements to ensure public company documentation standards are met
• Assess and test effectiveness of Entity Level Controls
• Work on ad hoc SOX related projects as needed

Skills and Qualifications:

• CPA or CA or equivalent certification, with 1-2 years of experience in SOX / Internal controls in an MNC, public accounting and/or audit experience preferred
• Knowledge of U.S. GAAP, SOX 404 internal control and COSO framework
• Big 4 experience is a plus
• Fair understanding of IT general controls and IT automated controls is required
• Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
• Ability to work with diverse, cross functional teams and manage diverse cultural/ethnic sensitivities
• Excellent planning, project management, interpersonal and communication skills
• Hyperion, SAP and Wdesk (Workiva) experience a plus