Senior Financial Controls Analyst

Confidential Company  •  Parsippany, NJ

Less than 5 years experience  •  Business Services

$100K - $145K
Posted on 02/22/18 by Greg Foss
Confidential Company
Parsippany, NJ
Less than 5 years experience
Business Services
$100K - $145K
Posted on 02/22/18 Greg Foss

Plan, execute, and remediate IT and related internal controls in accordance with Section 404 of the Sarbanes Oxley Act (SOX).


*** Review and sample test IT Internal Controls and systems relevant for auditing and accounting activities to ensure compliance with the Sarbanes Oxley Act.


*** Facilitate annual external auditor review of IT and Systems controls and serve as point of contact for internal and external auditors.


*** Ensure key controls are designed and operating effectively. Monitor overall SOX deficiencies and remediation efforts and propose process improvements.


*** Maintain Sox repository, enhance tools and process documentation, validation of testing, and similar.


*** Coordinate Rating Agency Survey information from business units and track submissions to rating agencies.


*** Participate in risk based scoping, mapping, documentation, control evaluations, gap remediation, and quarterly certifications.


*** Develop and deliver ongoing training programs associated with Section 404 and similar SOX compliance, documentation, and testing standards.


Excellent next in step in the career comes with an industry competitive compensation package, bonuses, full medical benefits, 401(k) savings plan, comprehensive vacation policies, numerous professional development opportunities, vibrant and growth oriented work environment, and more!

Please reference #37745129 when responding.Education Requirements: Bachelor DegreeMinimum Experience Requirements: 2-5 yearsJob City Location: ParsippanyJob State Location: NJJob Country Location: USASalary Range: $100,000 to $145,000

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