Sr. SOX Analyst

Login Consulting Services Inc.

Plano, TX

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JOB DETAILS

SKILLS

Accounting, Analysis Skills, Auditing, Automotive Industry, Banking Services, Business Administration, Business Processes, Certified Financial Examiner (CFE), Certified Public Accountant (CPA), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Continuous Improvement, Data Processing, Detail Oriented, Documentation, External Audit, Financial Audit, Financial Compliance, Financial Reporting, Financial Risk, Financial Services, Internal Audit, Maintain Compliance, Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Multitasking, Operational Support, Organizational Skills, Presentation/Verbal Skills, Process Flow, Project/Program Management, Reporting Skills, Risk, Risk Analysis, Risk Management, Root Cause Analysis, SEC Filings, Sarbanes-Oxley Act (SOX), Team Foundation Server (TFS), Time Management, Training/Teaching, Writing Skills

LOCATION

Plano, TX

POSTED

25 days ago

An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role. What we"re looking for: Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC. Reporting to the Manager SOX Compliance, the person in this role will support the TFS SOX compliance department"s objective to ensure financial reporting compliance. What you"ll be doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk Assist processes owners in documentation of processes, controls, process flow and data flow documentation. Assist process owners in the identification of risks and design of controls Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation Meet with process owners to understand business processes and changes to control the environment Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management) Oversee document repository and adherence to retention policies Support quarterly sub-certification process Deficiency Identification and Remediation: Lead efforts to research testing exceptions and deficiency identification Perform root cause analysis with process owners to identify the source of deficiencies. Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation. Prepare deficiency reporting for upper management and TFSC/TMC, including analysis for potential financial impact. Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the risk of fraud, human error, and other design deficiencies. Communication, Coordination & Training: Ensure ongoing communication with process owners for key SOX deliverables and support ongoing operation of controls. Special Projects: Assist/lead special projects with financial reporting impact. Serve as subject matter expert for financial reporting risks and controls. Qualifications/ What you bring (Must Haves) ? Highlight Top 3-5 skills Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit background 5-10 Years of relevant work experience ? min of 5 yrs Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks Strong written and oral communication Strong analytical skills, initiative; ability to multi-task Ability to develop strong partnerships and influence people Ability to work with ambiguous or changing work situations, tasks, assignments Ability to quickly learn new applications or software tools A high degree of organizational skills with the ability to work in a deadline driven environment Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams Lucid or other process flow software Attention to detail and provide accurate data Work collaboratively with team members Meet regular performance expectations Added bonus if you have (Preferred): Advance degree (Master of Accounting / MBA) CPA / CIA / CFE Financial Services, banking, or automotive industry experience. Archer Governance Risk and Compliance (GRC) Software These questions are a mandatory to be answered and should be included in the resumes

About the Company

Login Consulting Services Inc.

Login Consulting Services (LOGIN) was established in 1996 to assist companies with their evolving technological, financial, and engineering staffing needs.

LOGIN has a client roster from a variety of industries including: Aerospace, Automotive, Communications, Consumer Goods, Entertainment, Finance, Healthcare, Insurance, Manufacturing, Pharmaceutical and Real Estate, as well as Government entities. Many of our clients are Fortune 500 companies with a loyal history of repeat business. References are available upon request. We hold several prestigious awards from our clients, including awards for Supplier Excellence Aware and Best New Supplier.

LOGIN’S mission is to empower organizations and individuals in achieving business and career goals through high quality staffing services that focus on providing optimal candidates who meet their requirements.

• To supply superior client services and creative staffing strategies.
• To supply our customers with the best associates possible.
• To provide Comprehensive employee benefits
• To exceed the expectations set forth by our customers.
• To respond to the ever changing needs of our customers and always be the company of choice, not only for our clients but for our associates as well.
• To be your staffing partner of choice!

COMPANY SIZE

100 to 499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

1996

WEBSITE

http://www.loginconsult.com

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