Senior Analyst, SOX and External Reporting Assurance

Palo Alto Networks • Santa Clara, CA

103d • $94,000 - $152,000

About The Position

Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join a high growth Company. This member will be a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX and External Reporting Assurance will perform testing and related activities for Business SOX processes. They will participate in evaluating the Company’s SOX program and partner with functions across the Company to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to the external auditors. They will also have the opportunity to participate in other external reporting assurance efforts. The ideal candidate must have project management skills, be a self-starter, proactive, confident in interacting with management and external stakeholders, bring business experience, passion, and have experience in using analytical tools, preferably in a technology industry. The candidate must demonstrate ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and Inclusion.

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
• Big 4 experience is a plus
• CPA, CIA, CISA or equivalent certification preferred
• Understanding of SOX audit requirements / standards and business process analysis
• Knowledge of SAP ERP in a corporate environment preferred
• Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques
• Ability to communicate and present effectively. Good initiative, interpersonal and relationship-building skills
• 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. Ability to thrive as an individual contributor in a high functioning team
• MUST be local to SF bay area to be in office

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

Benefits

• Compensation offered for this position will depend on qualifications, experience, and work location.
• Starting base salary expected to be between $94000/YR - $152000/YR.
• Offered compensation may also include restricted stock units and a bonus.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees