Junior Internal Controls Analyst (sox)

Insulet

Sox program support
Control design and testing
Financial reporting documentation
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 help plan and support the company's SOX program, assisting with walkthroughs and documenting tests of design and operational effectiveness of controls.
  • The analyst will coordinate updates to key financial reporting documentation, assess changes to business processes, evaluate control deficiencies, and monitor 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 support
  • control design and testing
  • financial reporting documentation
  • risk and control matrix
  • process narratives and flowcharts
  • external audit coordination

Nice-to-have

  • intellectually curious
  • solutions-oriented and innovative
  • desire to continuously improve
  • collaborative working relationships
  • commitment to quality
  • ESG and non-financial reporting

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

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