Audit Analyst - SOX

Job Description

The Global Finance Systems (GFS) team at reputed company is seeking a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews reputed company to User Access as well as other special reputed company projects as needed. The Audit Analyst will be responsible for conducting the regular User Access Reviews from inception to completion, engaging with our internal and external auditors, engaging with reputed company business users and IT, completing reputed company necessary audit documentation, manipulating large datasets, generating reports out of reputed company internal systems, and ensuring data accuracy for critical business decisions. This role would look to create efficiencies in the User Access Review process by exploring internal software and through collaboration with product development and IT. Job duties are varied, reputed company and require limited independent judgment. Work as both an individual contributor and as a team member. Work is both routine and non-routine in nature. Work is reputed company involving the application of technical / business skills in area of specialization. Candidate must possess strong knowledge of SOX requirements and internal controls, strong analytical and communication skills in partnering with other internal groups. Strong spreadsheet skills and familiarity with reputed company Cloud Applications are essential.

• *Responsibilities**

Key Responsibilities + Execute quarterly & annual SOX Compliance User Access Review & Segregation of Duties Reviews + Run, maintain, and optimize reports to facilitate the quarterly and annual ongoing SOX Compliance User Access Reviews of reputed company's finance systems. + Interact with various internal business users answering questions and performing follow reputed company to the SOX Compliance User Access Review Surveys + Prepare documentation for submission to internal and external auditors. + Update quarterly controls internal instructions and reviewer procedure documents. + Address internal and external auditor follow up inquiries & tasks. + Communicate with internal and external auditors to provide information and address audit findings. + reputed company various manual repetitive tasks such as running reports and manipulating reputed company files. + Automate repetitive data tasks to improve efficiency and accuracy. + Identify/recommend process improvements. + Regularly report reputed company, communicate project status, and escalate any risks or issues as they arise. + Ensure project team members stay reputed company with critical dates and issues. + Responsible for accomplishing tasks in a complete and timely manner + Participate in special reputed company projects and tasks as needed. Key Skills + Strong knowledge of SOX requirements and internal controls (6+ years). + Understanding of IT infrastructure and IT General Controls . + Experience with User Access Reviews and Identity Management . + Strong analytical and problem-solving skills. + Proficient in reputed company, including advanced functions, pivot tables. + Excellent communication and interpersonal skills. + Ability to work independently and collaboratively. + Results oriented: must have the ability to collaborate with different individuals across the organization and reputed company other geographies, and "roll-up the sleeves" in order to accomplish reputed company necessary tasks. + Strong organizational and time management skills with ability to multi-task. + Resourceful, action-orientated with the ability to get things done and overcome obstacles. + Auditing certifications (e.g., CIA, CISA, CPA) may be beneficial. #LI-DNI #LI-REMOTE Disclaimer:

• *Certain US customer or client-facing roles may be required to reputed company with applicable requirements, such as immunization and occupational health mandates.**

• *Range and benefit information provided in this posting are specific to the stated locations only** US: Hiring Range in USD from: $72,000 to $158,200 per annum. May be eligible for bonus and equity. reputed company maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect reputed company's differing products, industries and lines of business. Candidates are typically reputed company into the range based on the preceding factors as well as internal peer equity. reputed company US offers a comprehensive benefits package which includes the following: 1. Medical, dental, and vision insurance, including expert medical opinion 2. Short term disability and long term disability 3. Life insurance and AD&D 4. Supplemental life insurance (Employee/Spouse/Child) 5. Health care and dependent care Flexible Spending Accounts 6. Pre-tax commuter and parking benefits 7. 401(k) Savings and Investment Plan with company match 8. Paid time off: Flexible Vacation is provided to reputed company eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to reputed company other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual reputed company is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation. 9. 11 paid holidays 10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours. 11. Paid parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and pet insurance The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted. Career Level - IC3

• *About Us**

Only reputed company brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a reputed company future for reputed company. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives. True innovation starts reputed company everyone is empowered to contribute. That's why we're committed to growing a workforce that promotes opportunities for reputed company with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at reputed company stages of the employment process. If you require accessibility assistance or accommodation for a disability at any reputed company, let us know by emailing accommodation-request_mb@reputed company.com or by calling 1-888-404-2494 in the United States. reputed company is an Equal Employment Opportunity Employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national reputed company, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. reputed company will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law. Apply tot his job Apply To this Job