Senior Analyst Internal Controls – SOX Business/Finance Process (REMOTE)

Facilitate the SOX 404 Program, including scoping, global calendar setting, orchestrating and executing limited sample testing, and communicating results.,Manage and perform internal compliance routines and assessments for Sarbanes-Oxley Act and COSO framework compliance.,Provide oversight, technical support, and guidance to ensure financial controls and records adhere to company policies and GAAP.,Serve as an advisory expert on internal controls to business stakeholders.,Design controls to address process and financial statement risks through discussions, walkthroughs, and testing, providing recommendations for improvement.,Assess and implement formal SOX compliance plans and timelines cross-functionally.,Support internal quality control to assess top SOX risks, establish mitigation strategies, and perform pre-audit testing and remediation.,Provide internal controls support for automation projects, assess control environment changes, design controls, train stakeholders, and test/remediate.,Administer the company's SOX compliance system.,Evaluate operating deficiencies and work with groups for timely remediation.,Document processes, risks, and controls using Microsoft Visio, Word, PowerPoint, and Excel; partner with management on process and control improvement initiatives.,Facilitate internal and external audits; track, monitor, and report on deficiencies for timely correction and control environment improvements.,Assist with shared service center initiatives and organizational structure design to optimize workflow and segregation of duties.,Perform all other related duties as assigned.

Bachelor's degree in accounting, finance or other business related major.,6 to 8 years of experience in Big 4 public accounting and private industry.,Ability to build and maintain solid relationships across multiple levels of management, including communication with external auditors/consultants.,Strong knowledge of Sarbanes-Oxley Act (Section 404), US GAAP applicable to the technology industry, SEC reporting requirements, PCAOB and COSO/Internal Audit standards.,Strong operational capability and sense of urgency to drive assigned tasks to completion.,Willingness to roll up sleeves to complete assigned deliverables timely.,Demonstrated ability to work and multi-task in a fast-paced/high growth environment with multiple entities.,Strong international and inter-cultural experience.,Ability to prioritize the most critical areas and issues with an accomplishment-focused mindset.,Experience establishing a SOX controls program addressing financial/operating and technology objectives.,Familiarity with financial systems and technology: SAP S4 HANA, Blackline, Auditboard, Smartsheets and PowerBI.,Excellent written, verbal, and presentation skills.,One or more current qualifications preferred – CIA or CPA.

Bachelor's Degree

Occasional domestic or international travel is possible.