SOX Senior Associate

• Researching and recommending process, control improvements and automation opportunities
• Supporting various operational solutions in support of SOX processes and Controls
• Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes
• Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
• Maintain an understanding of latest accounting guidance and internal audit best practices
• Maintain timely and accurate time tracking
• Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
• Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
• Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
• Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
• Guide and coach junior associates on the same team

• Excellent time management skills and a process-oriented approach
• Flexible and easily adaptable to changing conditions and requirements
• Expert knowledge in the audit field, Accounting & Reporting Integrity
• Risk Management
• Business Process & Data Management
• Bachelors degree in Accounting or Finance (or country equivalent)
• Appropriate accounting or audit certification preferred
• Demonstration of key finance competencies and qualifications and typically 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes

Understanding and/or experience in international markets are a plus

• Support for Parents
• Continuing Education/ Professional Development
• Employee Heath & Well-Being Benefits
• Paid Time Off
• 2 Days a Year to Volunteer