Financial Analyst

Analyst Position

Looking for an Analyst to join the Global Financial Controls (GFC) team. This individual performs testing for the company's Sarbanes-Oxley (SOX) and System & Organizational Controls (SOC) Programs under general direction from a Global Financial Internal Controls Testing Manager.

Experience Level: Entry-Mid

Qualifications:

• Understanding of Sarbanes-Oxley act (SOX 404)
• Bachelors degree required (specialty area of Accounting or Finance preferred)
• Ability to lead one or more projects.
• Perform any other duties as may be directed by GFC management.
• Excellent oral and written communication skills are required
• Ability to work in a fast paced and a dynamic work environment as part of a Global Financial Control team working across multiple time zones and jurisdictions
• Highly flexible and adaptable to change

Tasks & Responsibilities:

• Perform SOX/SOC internal controls testing, including all testing phases/processes related to the programs: planning, walkthroughs, controls testing, status meetings/updates, and findings/potential control
• Perform and execute internal controls testing, including documentation for completeness and accuracy, test of design, and test of operating effectiveness.
• Document SOX/SOC controls and related testing attributes, in alignment with test objectives and the departments standards.
• Deliver quality SOX/SOC controls work paper documentation, in accordance with deadlines.
• Perform reviews of business units by understanding the key risks and controls within the function being reviewed.
• Communicate testing evidence and requests with control owners.
• Communicate SOX/SOC testing results with Management.