Job Description
Our client, a Aerospace And Defense company, is looking for a Payroll SOX Control Analyst for their Lakeland, FL/Remote location.
Responsibilities:
Requirements:
Why Should You Apply?
Responsibilities:
- The contractor will provide subject-matter expertise to ensure that all US payroll processes, systems, and controls comply with Sarbanes-Oxley (SOX) requirements and internal compliance policies.
- This role will work closely with the Human Capital Management Project ,Payroll Operations, Finance, and Internal Audit teams to assess, remediate, and document control effectiveness as we transition to our new payroll technology.
- Identify, assess, and document key controls related to payroll
- Stand up control testing
- Develop and maintain control narratives, flowcharts and control matrices for audit evidence
- Recommend and implement remediation actions for control deficiencies; track remediation status
- Document and provide guidance on payroll system changes to ensure SOX compliance is embedded in design
- Assist in risk assessments and updating of SOX control framework
- Deliver training and awareness sessions to payroll staff on control responsibilities and documentation standards
- Assist in preparing status reports and dashboards for senior leadership and compliance lead"
Requirements:
- Bachelors degree in Business, Finance, Accounting, Human Resources, or related field (or equivalent experience)
- 5+ years of payroll operations experience in a US based organization, 3+ years of direct SOX testing experience, preferably within Payroll or HRIS
- Proficiency with payroll systems - SAP Employee Central Payroll, SAP Employee Central, Strong excel/Power Query abilities
- Proficiency in internal controls, Sarbanes Oxley
- Demonstrated problem-solving skills with data-driven decision making
- Excellent written and verbal communication; ability to convey complex issues to non-technical audiences
- Demonstrated knowledge of Payroll principles & processes
- Certified Payroll Professional (CPP)
- Strong SAP Employee Central systems experience
- Experience with DCMA, DCAA, Internal-Auditing, and SAP Payroll compliance
- Previous leadership experience
- Strong Advanced MS Excel skills with proficiencies in using Excel related capabilities to build and automate data.
- Demonstrated staff level accounting skills confirmed through related work experience.
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities
Numbers & Facts
| Location | Lakeland, FL |
| Industry | Management Consulting Services |
| Salary | $21.88–$24.88 Per Hour |
| Company Size | 2,000 to 2,499 employees |
| Year Founded | 2000 |
| Website | https://www.iconma.com/ |
Benefits
401K, Employee Referral Program, Life Insurance
About Company
ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
- Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
- Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
- Founded in 2000
- 2000+ Employees
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.
Skills
- Accountingunmatched
- Aerospace and Defenseunmatched
- Analysis Skillsunmatched
- Capital Projectunmatched
- Defense Contract Audit Agency (DCAA)unmatched
- Document Controlunmatched
- Document Managementunmatched
- Documentation Standardsunmatched
- Embedded Systemsunmatched
- Financeunmatched
- Financial Auditunmatched
- HRIS/HRMSunmatched
- Health Planunmatched
- Human Resourcesunmatched
- Internal Auditunmatched
- Leadershipunmatched
- Maintain Complianceunmatched
- Microsoft Excelunmatched
- Payroll Administrationunmatched
- Payroll Software/Servicesunmatched
- People Managementunmatched
- Presentation/Verbal Skillsunmatched
- Problem Solving Skillsunmatched
- Regulatory Complianceunmatched
- Reporting Dashboardsunmatched
- Reporting Skillsunmatched
- Risk Analysisunmatched
- SAPunmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Status Reportsunmatched
- Talent Managementunmatched
- Testingunmatched
- Training/Teachingunmatched
- Writing Skillsunmatched
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesFree resume builder
Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder