Job description

The primary function of this position performing analysis and testing of internal control activities to ensure compliance with documented Sarbanes-Oxley requirements as well as identifying opportunities to improve SOX-related business practices.

PRIMARY DUTIES AND RESPONSIBILITIES (Each must be =10%)
1. Perform business process level walk-throughs and tests of controls. (80%)
2. Work with business process owners to provide visibility to the SOX program, conduct periodic trainings, and advise in the identification of controls as processes evolve. (10%)
3. Assist in the development and maintenance of annual financial account scoping, SOX standards, process narratives, risk and control documentation, and deficiency tracking. (10%)

SUPERVISION
None

RELATIONSHIPS
Building and maintaining effective customer relations, both internal and external, is critical to the position.
Internal: Audit Services, Process and Task Owners, Corporate Accounting
External: External auditors

QUALIFICATIONS
Education
Required: Bachelor’s degree with a major in accounting issued by a regionally accredited institution (SACS, etc.) is required.
Preferred: Master’s degree with a concentration in a technology or business discipline (e.g., MS, MBA, MAcc) issued by a regionally accredited institution (SACS, etc.) is preferred.
Licenses/Certifications
Preferred: Certifications demonstrating a breadth of knowledge over internal audit, business, or technology are preferred (e.g., CPA).
Related Experience

Required: Minimum of 2 years of direct or related work experience is required. Related experience consists of: SOX compliance, public accounting, internal audit, or financial analysis/processes.

Preferred: SAP experience, AuditBoard, data analytics
Knowledge/Skills/Abilities (KSA)
Required:

• Highly detailed oriented, self-motivated and able to manage multiple priorities
• Strong project management skills and ability to undertake change management
• Excellent verbal and written communication, proficiency and customer and client relationships including consulting and influencing and strong critical thinking and detailed analytical/problem solving
• Understands compliance and remediation requirements and has a full understanding of SOX implications, controls, etc.
• Understands testing techniques and able to communicate test results/findings to various stakeholders or lead manager

Job Type: Full-time

Pay: $20.67 - $30.00 per hour

Schedule:

• 8 hour shift

Education:

• Bachelor's (Required)

Experience:

• Financial analysis: 2 years (Required)
• SOX: 1 year (Required)
• SAP: 1 year (Preferred)

Work Location: One location

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