Title: Senior Internal Control Analyst (Sr SOX Analyst)
Duration: 06+ Months with possible extensions
Location: Plano, TX 75024
What you’ll be doing:
Execution of Annual SOX Audit.
Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk.
Assist processes owners in documentation of processes, controls, process flow and data flow documentation.
Assist process owners in the identification of risks and design of controls.
Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit.
Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation.
Meet with process owners to understand business processes and changes to control the environment.
Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management).
Oversee document repository and adherence to retention policies.
Support quarterly sub-certification process.
Qualifications/ What you bring (Must Haves) – Highlight Top 3-5 skills:
Four-Year College Degree (BA or BS) - Accounting (business/finance) Audit background
5-10 Years of relevant work experience – min of 5 yrs
Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
Ability to develop strong partnerships and influence people
Ability to work with ambiguous or changing work situations, tasks, assignments
Ability to quickly learn new applications or software tools
A high degree of organizational skills with the ability to work in a deadline driven environment
Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
Lucid or other process flow software
Attention to detail and provide accurate data
Work collaboratively with team members
Meet regular performance expectations
Important Notes:
Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit background
Experience in internal controls and compliance with SOX is very imp - Must have
Candidate must have an aptitude, reasoning, and data organization skills – Must Have
Candidate must have knowledge/experience in audit background, experience – Must have
Candidate must have strong experience in MS suite – Must have
Candidate must have good experience in Lucid flowchart - Must have
Someone who is self-motivator and self-starter – Must have
Expertise in the SOX field and Survey SOX – Must have
Help and Review in making proper Audit reports – Must have