Senior Sox Analyst

TriNet

Hyderabad, India
On-site
Sox 404 and 302 compliance
Coso framework understanding
Risk assessment practices
TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs)

Job Summary

  • TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs).
  • The Senior SOX Analyst assists with the maintenance of the company's internal control over financial reporting framework.
  • The role involves executing risk-based assessments, partnering with owners on control design, and collaborating cross-functionally to understand business processes.

Matching Summary

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs).

Skills & Requirements

Must-have

  • SOX 404 and 302 compliance
  • COSO framework understanding
  • Risk assessment practices
  • Process documentation maintenance
  • Internal and external auditor support

Nice-to-have

  • Passion for building strong controls
  • Proactive self-starter
  • Process re-engineering experience

Key Requirements

  • 5+ years progressive work experience
  • 2+ years public accounting audit experience
  • Bachelor's degree in accounting or Finance
  • CPA, CIA, or CFE preferred

Work Rights

Not specified

Tailored Resume

Cover Letter