Internal Controls Analyst (sox)

Insulet Corporation

Guadalajara, , Mexico
Sox program planning
Control design and testing
Risk and control matrix
Insulet is building a Financial Risk and Controls team to oversee readiness assessments, control design and testing covering Internal Controls over Financial Reporting (SOX)

Job Summary

  • Insulet is building a Financial Risk and Controls team to oversee readiness assessments, control design and testing covering Internal Controls over Financial Reporting (SOX).
  • This role will assess changes to existing business processes to identify risks and provide recommendations for improvement, and evaluate control deficiencies for impact magnitude.
  • The position involves assisting with direct coordination of external audit controls testing efforts and supporting management's remediation efforts.

Matching Summary

Insulet is building a Financial Risk and Controls team to oversee readiness assessments, control design and testing covering Internal Controls over Financial Reporting (SOX).

Skills & Requirements

Must-have

  • SOX program planning
  • Control design and testing
  • Risk and control matrix
  • Process narratives and flowcharts
  • Root cause analysis
  • External audit coordination

Nice-to-have

  • Intellectually curious
  • Solutions-oriented and innovative
  • Collaborative working relationships
  • Commitment to quality
  • Desire to continuously improve

Key Requirements

  • 2 years related experience with Bachelor's degree
  • 1 year related experience with Master's degree
  • Working knowledge of GAAP, COSO, SOX, PCAOB

Work Rights

Not specified

Tailored Resume

Cover Letter