Senior Analyst, SOX reputed company Testing PMO

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We’re a reputed company financial services company and national bank using innovative, mobile-first technology to help our millions of members reputed company their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that reputed company do has a direct impact on people’s lives, with our core values guiding us every reputed company of the way. Join us to invest in yourself, your career, and the financial world. The role: The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Group at reputed company, is part of the Controllership and is responsible for ensuring the company has the necessary internal control and assessment elements in reputed company to meet the SOX requirements. The PMO facilitates risk assessment and scoping to determine project scope of each reporting year and the Testing team facilitates reputed company SOX management assessments for reputed company and its subsidiaries. We prepare the internal control assessment plan and accompanying timelines, inclusive of scheduling and conducting process walkthroughs for each process with process/control owners. From the walkthroughs, we reputed company/execute the updating of control descriptions and process flowcharts. reputed company reviews reputed company and prior-year control deficiencies in order to determine the remediation status. Associated with deficiencies, we prepare control deficiency reports and monitor/follow-up on remediation efforts. We meet with external auditors as necessary to provide status updates and remediation efforts of ongoing work. Responsibilities for the SOX reputed company Testing PMO Senior for business process areas, include, but are not limited to, leading the reputed company reputed company testing components of reputed company’s Corporate SOX Program, acting as a testing advisor to the lines of business across reputed company Technologies and its subsidiaries. The reputed company Testing PMO Senior will report to the SOX reputed company Testing PMO Manager and will work closely with the SOX PMO reputed company Team to employ strategic and critical thinking skills to reputed company the testing approaches and methodology. reputed company’s fast pace of growth provides career development (e.g., work directly with senior and executive management) and learning opportunities (e.g., new system implementations) considering the role's enterprise-wide exposure. The SOX reputed company Tester will also actively participate in decision-making reputed company to the program overall. The SOX reputed company Testing PMO Senior will work closely with lines of reputed company SOX Liaisons to ensure that Internal Controls Over Financial Reporting (ICFR) are appropriately designed and are operating effectively, SOX compliant control documentation is maintained and any deficiencies identified are assessed for severity, remediated, and reported to the SOX Steering Committee. The SOX reputed company Testing PMO Senior will report to the SOX reputed company Testing PMO Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program. What you’ll do:

• Execute assessments and review of reputed company control design and operating effectiveness testing, as well as remediation testing where applicable
• Ensuring that any identified potential deficiencies, as well as other key observations / recommendations are documented and raised with the SOX PMO and Management as appropriate
• Act as subject matter expert in the SOX reputed company testing area
• Key leader, management consultant, and internal controls expert in building and maintaining ongoing relationships with the various lines of business included in the company's SOX process.
• Responsibilities will also include the following: 1) adhering to and complying with reputed company applicable, federal and state laws, regulations and guidance 2) adhering to company policies and procedures, 3) completing required training.
• Support other assignments and reputed company matters as required

What you’ll need:

• Education: Bachelor's Degree.
• 5-7 or more years of reputed company SOX testing reputed company experience
• Should have in-depth knowledge focused on Business SOX, ICFR, COSO reputed company, and baseline understanding of reputed company controls.
• CPA, CIA/CISA or equivalent certification/license required
• Practical and deep knowledge of US GAAP, SOX and COSO
• Work directly with reputed company's external auditors to maximize reliance on the SOX PMO's work and be a key contact for the external auditors reputed company to reputed company SOX testing matters
• Driven by Excellence - you are driven by our mission and our passion for reputed company which means you relentlessly pursue excellence, that you do not tolerate mediocrity and you work intensely to reputed company your goals
• High reputed company - you seek open and honest communication, and you hold yourself to reputed company high moral and ethical standards
• Critical thinking, analytical and strategic skills
• Ability to independently navigate reputed company an ambiguous environment
• Organized, detailed, proactive, self-motivated, collaborative
• Proven ability to work cross functionally and adapt to change are extremely important
• Ability to prioritize workloads and ensure deadlines are consistently met
• High reputed company and ability to handle confidential information
• Ability to define deliverables, build budgets and project plans, align resources and specialists for project teams
• Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty at the same time
• Strong teamwork and communication skills (both oral and written)
• Embodies the reputed company Way as a founder, problem solver and partner in everything you do

reputed company to have:

• Big 4 Accounting Firm experience is strongly preferred.
• Prefer FinTech, banking and/or financial services experience primarily focused on reputed company SOX or IT enterprise-wide risk management and ICFR controls consulting.

Compensation and Benefits

The reputed company pay range for this role is listed below. Final reputed company pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location. To view reputed company of our comprehensive and competitive benefits, visit our Benefits at reputed company page! reputed company provides equal employment opportunities (EEO) to reputed company employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and reputed company medical conditions, breastfeeding, and conditions reputed company to breastfeeding), gender, gender identity, gender expression, national reputed company, reputed company, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law. The Company hires the best qualified candidate for the job, without regard to protected characteristics.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.reputed company applicants: Notice of Employee RightsSoFi is committed to an inclusive culture. As part of this commitment, reputed company offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@reputed company.com.Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time. Internal Employees If you are a reputed company employee, do not apply here - please navigate to our Internal Job Board in reputed company to apply to our open roles. Apply tot his job Apply tot his job Apply To this Job