What are the responsibilities and job description for the SOX Compliance Analyst position at Core Specialty?
We are looking for an experienced analyst to help support the company-wide SOX compliance program. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the AVP Financial Reporting.
Key Accountabilities/Deliverables:
- Coordinate annual updates to narratives and process documentation with process owners and management
- Perform testing of key controls, including Entity Level controls
- Identify control deficiencies and participate in remediation efforts
- Perform detail review of testing workpapers prepared by company wide SOX self-assessors
- Help determine SOX testing scope following SEC and PCAOB guidelines
- Maintain an understanding of our internal control framework and processes to identify risks
- Work with IT to develop plans to assess and test multiple ITGC’s
- Support the administration and management of the SOX Compliance software
- Interface with external and internal auditors on an ongoing basis
- Provide support to external auditors for multiple processes on which they place reliance
- Collaborate with and coordinate efforts across multiple departments
- Third-party service provider tracking and review of relevant SOC1 reports with process owners
- Provide timely status reports on progress of activities
- Support ad hoc compliance reporting
- Providing management with risk and control matrix for numerous business processes
- COSO Mapping
Technical Knowledge and Understanding:
- Excellent written and verbal communication skills
- Excellent organizational and analytical skills
- Excellent financial acumen
- Ability to prioritize responsibilities and manage time effectively
Experience:
- Bachelor's degree in Accounting or related fields
- Certified Public Accountant (CPA) preferred
- 3-5 years of progressive experience in a public and/or corporate accounting. Public company experience is a plus
- Familiarity of U.S. GAAP and statutory-basis and financial reporting principles
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa for this position.
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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program
