Payroll SOX Control Analyst

Donatech

Lakeland, FL

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Defense Contract Audit Agency (DCAA), Document Management, Embedded Systems, Finance, Human Resources, Internal Audit, Leadership, Maintain Compliance, Microsoft Excel, Payroll Software/Services, People Management, Presentation/Verbal Skills, Problem Solving Skills, Reporting Dashboards, Reporting Skills, Risk Analysis, SAP, Sarbanes-Oxley Act (SOX), Status Reports, Testing, United States Citizen
LOCATION
Lakeland, FL
POSTED
Today

Position would require the candidate to be a W2 employee of Donatech.US Citizenship required.ResponsibilitiesIdentify, assess, and document key controls related to payrollStand up control testingDevelop and maintain control narratives, flowcharts and control matrices for audit evidenceRecommend and implement remediation actions for control deficiencies; track remediation statusDocument and provide guidance on payroll system changes to ensure SOX compliance is embedded in designAssist in risk assessments and updating of SOX control frameworkDeliver training and awareness sessions to payroll staff on control responsibilities and documentation standardsAssist in preparing status reports and dashboards for senior leadership and compliance leadRequired QualificationsBachelors 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 HRISProficiency with payroll systems - SAP Employee Central Payroll, SAP Employee Central, Strong excel/Power Query abilitiesProficiency in internal controls, Sarbanes OxleyDemonstrated problem-solving skills with data-driven decision makingExcellent written and verbal communication; ability to convey complex issues to non-technical audiencesDemonstrated knowledge of Payroll principles & processesDesired SkillsCertified Payroll Professional (CPP)Strong SAP Employee Central systems experienceExperience with DCMA, DCAA, Internal-Auditing, and SAP Payroll compliancePrevious leadership experienceStrong 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.#J-18808-Ljbffr

About the Company

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Donatech