Sox Analyst

NO CORP TO CORP or THIRD PARTY Considered

No VISAS will be considered for this position

• Understanding business processes and control environment considering generally accepted accounting principles (GAAP) and regulatory compliance for SOX
• Performing SOX walkthroughs and documenting SOX process and control activities via flowcharts, narratives, matrices and test scripts, etc.
• Executing tests of controls, summarizing and communicating the results / findings to key stakeholders

Ensuring appropriate evidence is obtained. Review and provide feedback to control owners on the adequacy and sufficiency of control documentation