Senior SOX Compliance Analyst
About The Position
The Senior SOX Compliance Analyst will be responsible for ensuring adequately designed internal controls over financial reporting (ICFR) are in place to mitigate risks in materially significant business processes in scope for SOX. While in this role, you will facilitate the documentation and maintenance of SOX business processes & ICFR, assess the design & operating effectiveness of ICFR, provide controls guidance for business changes, identify business process control deficiencies, provide guidance to business partners developing remediation plans, monitor the status of remediation, and coordinate work with the external auditors. The role is hybrid working from your remote office and in-person in the Oakland General Office, on average 1-3 days a week based on business need or company requirements.
Requirements
- Bachelor’s degree in accounting or business or related field or equivalent work experience
- 5 years in accounting, auditing, process improvement and/or risk management including public accounting or consulting experience, experience in designing and implementing internal controls procedures or other process improvements in a complex cross functional organization and preparing disclosures and reports.
Nice To Haves
- Experience in public accounting, at Big 4 firm
- Experience in external/internal auditing
- Experience in the Utilities Industry
- Experience in SOX-Sarbanes Oxley implementations, lead
- Experience with SAP
- CIA-Certified Internal Auditor certification
- CPA-Certified Public Accountant certification
Responsibilities
- Oversight of the Company's SOX compliance efforts for several business SOX processes
- Coordinate with the business partners to ensure adequately designed ICFR are in place and adequately documented for financially significant processes.
- Plan, perform and/or facilitate process walkthroughs, narrative updates, process map updates, risk assessments, and entity-level controls & ICFR testing by established due dates
- Evaluate control deficiencies and conclude on the potential impact to financial statements
- Coordinate the development and monitoring of deficiency remediation plans
- Identify opportunities for streamlining and automating control activities within financial processes
- Special projects and participation in various initiatives (e.g., new system implementation, etc.)
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
