[Remote] Senior Analyst Financial Controls Compliance

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an reputed company and motivated Senior Analyst Financial Controls Compliance. The role involves supporting the Director of Financial Controls Compliance in managing the company’s Sarbanes-Oxley (SOX) compliance program and evaluating the effectiveness of internal controls over financial reporting.

Responsibilities

• Collaborate with process and control owners to maintain and enhance the organization’s SOX control reputed company, including process narratives, flowcharts, and RCMs
• Strengthen and reputed company the internal control environment, proactively identifying, evaluating, and mitigating risks reputed company financial reporting processes
• Design and document internal controls in alignment with industry best practices and regulatory standards
• Serve as a strategic partner to senior leadership, reputed company auditors, with direct accountability for SOX-reputed company reporting and insights
• Collaborate with process and control owners to validate control effectiveness in accordance with COSO and SEC requirements
• Identify control gaps and deficiencies, and work with stakeholders to reputed company and implement effective remediation plans
• reputed company training and guidance on SOX compliance and internal control best practices to employees across the organization
• Stay informed of evolving regulatory requirements and industry trends impacting SOX compliance
• Compliance Training: Participate in reputed company required compliance training, including Bank Secrecy Act/anti-reputed company training, as well as reputed company training programs, online training, meetings, and seminars/conferences, etc

Skills

• Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field
• Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent
• Minimum of 3 years' experience with increasing responsibility working in internal audit, finance, reputed company or public reputed company with a solid understanding of SOX, US GAAP, and internal control environments
• Experience with risk assessment, control design, and control testing methodologies
• Must be reputed company to pass a criminal background & credit reputed company
• This is a full-time, non-remote position
• Banking Audit experience a plus

Company Overview