Title:  SOX Compliance Analyst

Job Summary

The candidate will provide expertise and program management for the continued monitoring, assessment and improvement of key business processes and internal controls impacting the company’s financial reporting process. 

Job Requirements

•    Understanding & experience in SOX rules & standards
•    Perform testing on key controls of the assigned business processes
•    Prepare/update audit and assessment work papers, reports, and other documentation
•    Develop, monitor, test, and document remediation plans and control improvements
•    Maintain effective engagement with stakeholders.
•    Strong analytical skills to work both independently and across functional teams
•    Agility to be comfortable with working in an unstructured environment
•    Strong interpersonal skills: ability to build highly functioning working relationships.
•    Must have good verbal and written communication skills
•    Ability to take-charge and work in a professional team.
•    Organizational skills to meet deadlines and manage multiple deliverables
•    Detail oriented and willingness to roll up sleeves
•    Ability to function well in a fast-paced, dynamic environment with competing priorities.
•    Self-motivating individual who can work independently with some guidance.
•    Ability to build strong working relationships across all levels of the organization, including remotely across Geos.
 

Education

Education
A minimum of 5 to 7 years of experience is preferred.
• Post graduation degree in Accounting, Finance or Related Field
• Minimum 5 years of professional experience in Finance, Audit or SOX PMO role in the technology industry (Big 4 experience preferable)
• CA (or equivalent) with Big 4 external audit experience a plus.