Senior Financial Analyst - Sox Compliance And Controls

Broadridge Business Process Outsourcing LLC

Internal controls testing
Sox compliance
Financial reporting
Conduct detailed testing of internal controls over financial reporting (SOX) to ensure compliance with regulatory requirements and company policies

Job Summary

  • Conduct detailed testing of internal controls over financial reporting (SOX) to ensure compliance with regulatory requirements and company policies.
  • Collaborate with key stakeholders, including internal auditors and business process owners, to obtain necessary evidence and support for control testing.
  • Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts.

Matching Summary

Conduct detailed testing of internal controls over financial reporting (SOX) to ensure compliance with regulatory requirements and company policies.

Skills & Requirements

Must-have

  • Internal controls testing
  • SOX compliance
  • Financial reporting
  • Control deficiencies remediation
  • Documentation of testing results

Nice-to-have

  • Motivated, inquisitive, energetic
  • Passion for driving improvement
  • Strong organizational skills
  • Attention to detail
  • Collaborative relationships

Key Requirements

  • Bachelors / MBA degree or related
  • 3 - 6 yrs of experience
  • Experience in ITGC and SOX controls testing
  • Knowledge of Sarbanes-Oxley (SOX) requirements
  • Knowledge of USGAAP preferred

Work Rights

Not specified

Tailored Resume

Cover Letter