Senior Analyst, Compliance and Transformation

9 days ago

Job Description

100% remote

ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS:

SOX Compliance:

Partner effectively with control owners, internal audit.
Risk-based account scoping and risk assessment documentation.
Prepare internal control framework documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls.
Assist control owners in design and implementation of effective controls.
Provide direct guidance and training to control owners in the internal control environment, GAAP and other accounting compliance activities.
Perform ongoing risk assessment
Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness.
SOC 1 Type II reporting

SOX Compliance & Process Improvement Initiatives:

- Revenue recognition engine
- Customer relationship management system
- Automated customer contract process
- Enterprise resource planning (ERP) system
- Billing system
Advise non-SOX questions that may have internal control implications.

Minimum Qualifications:
Required:

Bachelor’s degree in Accounting, Business, Finance, Economics, or related field. *
Minimum of six (6) years in accounting, external/internal audit, public accounting, business process improvement, or related experience. *

Preferred:

Master’s degree in Business Administration, Accounting or Finance.
Experience in a public accounting firm.
Demonstrated knowledge of the Sarbanes-Oxley Act (SOX); knowledge of COSO and COBIT.
Experience in the telecommunications industry, compliance, or technical process experience.
Proficiency with Access, Project, and PowerPoint.
CPA, CISA, CIA, CFA, or CMA certifications.

Location

denver, CO (

Remote

)

Accountingunmatched
Analysis Skillsunmatched
Billingunmatched
Business Administrationunmatched
Business Processesunmatched
CISA - Certified Information Systems Auditorunmatched
Certified Management Accountant (CMA)unmatched
Certified Public Accountant (CPA)unmatched
Chartered Financial Analyst (CFA)unmatched
Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
Control Objectives for Information and related Technology (COBIT)unmatched
Customer Relationship Management (CRM) Systemsunmatched
Document Managementunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Economicsunmatched
External Auditunmatched
Financeunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Microsoft PowerPointunmatched
Process Control Engineeringunmatched
Process Flowunmatched
Process Improvementunmatched
Public Accountingunmatched
Revenue Recognitionunmatched
Riskunmatched
Risk Analysisunmatched
Risk Control Matrixunmatched
Sarbanes-Oxley Act (SOX)unmatched
Telecommunications Industryunmatched
Testingunmatched

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