SOX Senior Financial Analyst

HPE•Spring, TX

3d•Hybrid

About The Position

The SOX Senior Financial Analyst reports to the Director or higher position and will be responsible for the day-to-day function of the Sarbanes-Oxley (SOX) compliance efforts, including oversight for establishing and maintaining internal controls, compliance, audits, policies and procedures, scheduling of staff, reviewing staff work, ensuring test results are properly documented and issues are appropriately raised. This position works directly with business process owners on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements. The incumbent implements multi-disciplinary project plans to comply with SOX and other key financial initiatives, including both system and business process components. This role prepares written reports for management on project progress, remediation, and other requested topics.

Requirements

First level university degree with a focus in business or economics.
Typically 4+ years of experience in a SOX function.
Excellent understanding of SOX controls requirements.
Excellent analytical skills.
Good project management skills.
Excellent communication skills.
Good understanding of the company's policies and processes.
Strong multi-tasking and prioritization skills.

Nice To Haves

Advanced degree and/or accounting certification (e.g., CPA, MBA) preferred.

Responsibilities

Responsible for the day-to-day function of the Sarbanes-Oxley (SOX) compliance efforts.
Oversight for establishing and maintaining internal controls, compliance, audits, policies and procedures.
Scheduling of staff, reviewing staff work, ensuring test results are properly documented and issues are appropriately raised.
Works directly with business process owners on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements.
Implements multi-disciplinary project plans to comply with SOX and other key financial initiatives, including both system and business process components.
Prepares written reports for management on project progress, remediation, and other requested topics.