Senior Analyst – IT SOX and External Reporting Assurance

Senior Analyst – IT SOX and External Reporting Assurance

Requirements

• BS degree in Accounting / Finance/Information Systems or related field (or equivalent military experience)
• 5+ years’ experience through public accounting / auditing and / or industry experience
• Understanding of SOX audit requirements / standards and business process analysis
• Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques
• Ability to communicate and present effectively
• Detail and team oriented, with strong learning capacity and ability to multi-task and prioritize, adapt to change and deliver results in a fast-paced environment
• Self-motivated, self-starter, energetic, enthusiastic

Responsibilities

• Perform Business process walkthroughs according to established audit standards
• Prepare process documentation and testing procedures for Business processes
• Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence adequately corroborates testing conclusions
• Assist in evaluating audit findings and deficiencies, and coordinate remediation of deficiencies
• Assist in preparing risk assessments and audit programs
• Assist in evaluating new processes, policies and systems that improve organization efficiency and effectiveness and enhance risk mitigation activities
• Assist in communication with external auditors, consultants, and business process owners
• Develop business relationships and proactively interact with process owners and management to gather information and resolve problems
• Perform other tasks and projects as assigned in support of the SOX team and corporate objectives

Preferred Qualifications

• Big 4 experience is a plus
• CPA, CIA, CISA or equivalent certification preferred
• Knowledge of SAP ERP in a corporate environment preferred