Finance Senior Analyst - SOX Compliance

Regal Executive Search

Duluth, GA

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JOB DETAILS

SKILLS

Accounting, Analysis Skills, Business Processes, Business Solutions, Certified Public Accountant (CPA), Communication Skills, Corrective Action, Design Evaluation, Detail Oriented, Document Management, Documentation, External Audit, Finance, Financial Analysis, Financial Audit, Financial Control, Financial Reporting, Financial Statements, Identify Issues, Information Technology Consulting, Information Technology/Systems Audit, Internal Audit, Leadership, Microsoft Office, Microsoft Visio, Multitasking, Organizational Skills, Process Control Engineering, Process Improvement, Process Management, Project Tracking, Public Company Accounting Oversight Board (PCAOB), Risk Analysis, SOX 404, Sarbanes-Oxley Act (SOX), Team Player, Testing, Treasury

LOCATION

Duluth, GA

POSTED

30+ days ago

Senior Analyst – SOX Compliance
Location: Duluth, Georgia
POSITION SUMMARY & KEY AREAS OF RESPONSIBILITY
This is an opportunity to join a dynamic Company in a key role within the Corporate Controllership organization. As a SOX Compliance Sr. Analyst, you will participate in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure resolution of any identified issues. This role ensures management’s control documentation is adequate and complete, assists management in determining “key” controls to be tested, coordinates the testing of key controls by both the process owners and internal audit, assists in the evaluation of the design and operating effectiveness of financial reporting controls and the assessment of deficiencies identified, and monitors management’s implementation of corrective actions through remediation. This role involves interaction with business process owners and key leadership across the business and provides an opportunity to learn the business, develop leadership skills and set you up for career advancement into new roles at NCR. Key Areas of Responsibility

Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process identifying significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements.
Maintain SOX process documentation, test results, and user instructions in centralized SOX tool and coordinate communications with process owners
Coordinate and participate in SOX walk trough’s and risk assessments with business unit management
Manage the coordination of management’s SOX 404 process controls documentation updates and review process controls to ensure adequate design and identification of “key” controls for assigned critical processes/accounts.
Assist process owners in the preparation and on-going maintenance of process documentation
Coordinate annual independent testing of key controls, monitor status and continuous follow up with business process owners
Review and log completed tests, track testing progress, track deficiencies through remediation
Work with process owners to ensure controls are operating effectively and evidenced appropriately
Coordinate segregation of duties review
Work closely with teams of accounting, shared services, tax, treasury, internal audit, information technology professionals, and consultants to provide ongoing SOX support
Assist with supplying supporting documents for the requests by external auditor
Provide oversight, guidance, and training on SOX and internal control procedures to business process owners
Make process improvement recommendations with regard to control design and audit procedures
Assist in various internal control process improvement projects
Liaison with the external auditors as required
Facilitate internal training on requirements of SOX compliance.

Qualifications: BASIC REQUIREMENTS

Bachelor’s degree in Accounting and/or Finance
4 + years relevant internal controls, audit, accounting and testing experience
CPA/CIA preferred.
Responsibilities require an understanding of fundamental accounting and audit principles and corresponding financial statement assertions
Knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, and other applicable professional guidance
Well organized, detail oriented team player with proven ability to multitask effectively and work independently
Ability to communicate effectively across various levels of management
Knowledge of business systems and Microsoft Office applications
Experience with MS Visio a plus

Other Information:

Equal opportunity employer

To apply, send resume in word format with current salary for review and immediate interview.

About the Company

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