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Lead Analyst, SOX Control & Compliance
In this role, you???ll make an impact in the following ways: Perform the assessment of Internal Control over Financial Reporting to ensure compliance with the Sarbanes-Oxley Act ("SOX"). Support the execution of the SOX testing program by conducting and participating in control narrative refreshes, process walkthroughs, testing the design and operational effectiveness for key financial controls and coordinating closely with our external auditors. Produce high quality working papers to document the testing performed, results and conclusions. Identify opportunities to leverage information technology systems and automation in a practical and value-add way. Evaluate potential financial impact of control deficiencies and coordinate with control owners on remedi
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