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Senior SOX Compliance Analyst
Greater Norwalk and Stamford Area
Date Posted: 01/01/2013
Employment Type: Perm
Category: Corporate Accounting & Finance
Job ID: 136464
Salary: DOE
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    Senior SOX Compliance Analyst
    The team partners with key functions across the company and external auditors to ensure that the SOX compliance program is in line with industry standards, and key controls over financial reporting are effective.
  • Annual risk assessment, mapping and scoping process
  • Development and maintenance of the SOX framework / guidance for various initiatives, as well as ad hoc projects designed to enhance the Company's financial reporting framework
  • Annual review of process documentation company-wide (i.e., narratives, flowcharts)
  • Performance of walkthroughs with business unit contacts and assessment of the design of internal controls for assigned cycles
  • Development of testing templates, annual controls testing, independent and/or review of management's self-testing
  • Management of the quarterly and annual certification process
  • Development and deployment of SOX-related training company-wide
  • Evaluation and optimization of key controls over financial reporting
  • Development and maintenance of strong relationships with multiple stakeholders, including internal / external customers, and auditors
  • Coaching and development of team members, while maintaining organizational and professional ethical standards and exercising initiative and independent judgment
  • Possess a strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS, with the ability to make control recommendations to successfully mitigate key risks
  • Have strong technical accounting and software skills (i.e., ability to develop Crystal Reports and queries)
  • Solid understanding of business process risk analysis and financial controls testing, in order to design and assess key financial reporting controls testing
  • Bachelors Degree in Accounting or Finance
  • At least 5-7 years of combined experience in internal or external auditing, SOX compliance practices
  • Up to 30% of the time, including some international
  • Experience within a manufacturing environment
  • Certifications: CPA, CA, CIA, CISA, CFE, and/or MBA
  • Big 4 Public Accounting experience

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