Drive financial integrity as a Senior Analyst within Assurance Services. Manage SOX compliance and enhance risk assessment frameworks while collaborating across organizational levels.
This pivotal role emphasizes compliance and internal controls within Business Assurance Services. Your responsibilities will range from overseeing SOX initiatives to advising on governance and control improvements. Effective communication and analytical prowess are essential as you become a trusted advisor to management and stakeholders.
Key Responsibilities:
• Enhance efficiency in the SOX compliance program
• Execute risk-based financial and operational audits
• Evaluate internal controls over financial reporting
• Collaborate with external audit teams and consultants
• Communicate audit findings and support remediation processes
Requirements:
• Minimum 3 years of experience in audit or compliance
• Strong knowledge of SEC guidelines and COSO standards
• Required CPA cer...