Internal Controls Analyst Business and IT
## What you’ll be doing (i.e. job duties):
Coordinate across Control Owners to scope, design, and implement an effective control framework that supports SOC / SOX compliance
Document and update key process documentation, including risks / controls, and ensure proper alignment with key stakeholders
Perform gap analysis and assist the business in preparing relevant entities for SOC and SOX audits
Coordinate business and IT testing, to include evidence gathering to support design adequacy and operating effectiveness of controls
Assist in preparing the annual / quarterly management scoping, risk assessment, controls mapping
Tracking of ongoing remediation items and coordination with internal and external auditors
Prepare training around risk and control best practices, as well as company wide policies and procedures for SOX compliance
Provide ad hoc reports and status on responsibilities
Work on special projects / initiatives as assigned
Ability to manage multiple projects and communicate with different cultures and levels within the organization
Ability to stay calm when things don’t go according to plan, then creatively and collaboratively build new pathways forward
## What we look for in you (i.e. job requirements):
Bachelor’s degree in Accounting/Finance/Business area, with CPA Certification (or working towards) preferred
4+ years of experience, including financial audit/attestation preferably in a Big 4 firm or a public company’s internal audit/SOX function or a combination thereof
Knowledge and experience in Internal Control over Financial Reporting, SOX 404 framework, SOC audits and the required documentation and testing to support compliance
Very strong bias for action - proactive starter
Highly motivated with very strong project management, organizational, oral and written communication skills
Comfortable in a growth environment, managing through ambiguity and delivering at a fast pace
Resilient and gritty
Apply Now
Apply Now
Coordinate across Control Owners to scope, design, and implement an effective control framework that supports SOC / SOX compliance
Document and update key process documentation, including risks / controls, and ensure proper alignment with key stakeholders
Perform gap analysis and assist the business in preparing relevant entities for SOC and SOX audits
Coordinate business and IT testing, to include evidence gathering to support design adequacy and operating effectiveness of controls
Assist in preparing the annual / quarterly management scoping, risk assessment, controls mapping
Tracking of ongoing remediation items and coordination with internal and external auditors
Prepare training around risk and control best practices, as well as company wide policies and procedures for SOX compliance
Provide ad hoc reports and status on responsibilities
Work on special projects / initiatives as assigned
Ability to manage multiple projects and communicate with different cultures and levels within the organization
Ability to stay calm when things don’t go according to plan, then creatively and collaboratively build new pathways forward
## What we look for in you (i.e. job requirements):
Bachelor’s degree in Accounting/Finance/Business area, with CPA Certification (or working towards) preferred
4+ years of experience, including financial audit/attestation preferably in a Big 4 firm or a public company’s internal audit/SOX function or a combination thereof
Knowledge and experience in Internal Control over Financial Reporting, SOX 404 framework, SOC audits and the required documentation and testing to support compliance
Very strong bias for action - proactive starter
Highly motivated with very strong project management, organizational, oral and written communication skills
Comfortable in a growth environment, managing through ambiguity and delivering at a fast pace
Resilient and gritty
Apply Now
Apply Now