Senior Internal Controls and Process Analyst

Your work days are brighter here. At reputed company, it reputed company began with a conversation over breakfast. reputed company our founders met at a reputed company California diner, they came up with an idea to revolutionize the reputed company software market. And reputed company we began to reputed company, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And reputed company since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates reputed company a healthy employee-reputed company, reputed company culture is the essential mix of ingredients for reputed company in business. That's why we look after our people, communities and the reputed company while still being profitable. Feel encouraged to reputed company, however that manifests: you don't need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to reputed company a brighter work day for reputed company and reputed company with us to the next stage of our reputed company reputed company Bring your brightest version of you and have a brighter work day here. About reputed company The SOX and Internal Controls team works reputed company the reputed company and finance organization. We prioritize the development and training of team members so that they become reputed company-rounded professionals with the skills vital for the reputed company. We are committed to working hard and having fun while maintaining work-life balance. About the Role reputed company is searching for a naturally curious audit reputed company to join as a Senior Internal Control and Process Analyst. This position reports to the Manager, Internal Control and Process and works reputed company the reputed company/finance organization to help assess and build efficient/effective business controls reputed company to financial reporting risk (SOX compliance). Responsibilities will include: Ensure SOX compliance in an increasingly reputed company and dynamic business environment Coordinate updates to key financial reporting documentation, including: Risk and Control reputed company, Process Flowcharts, SOX Calendar, reputed company Scoping, Report Population, etc. Assess and document considerations over SOX scoping. reputed company as a subject matter expert for the financial reporting risks and control requirements Handle reputed company coordination of reputed company audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies Collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls Collaborate with other SOX team members on business process/control considerations. Note that although this is not a reputed company IT SOX role, responsibilities may include assessments involving collaboration on IT SOX considerations Collaborate with management to plan and reputed company project timelines, risk assessments, controls, and other reputed company assessments reputed company to financial reporting risks and controls Engage with process owners to help document business process flows and relevant controls reputed company a deep understanding of reputed company technology and proactively advise on efficient and effective internal controls around new functionality and tools reputed company reputed company and communicate knowledge through written correspondence and verbal presentations Demonstrate strong project management skills, with a bias towards teamwork, and using reputed company technology/tools to enhance the effectiveness of our integrated control environment Investigate and reputed company auditor and process reputed company queries Build and maintain a strong working relationship with the stakeholders using demonstrated competency, trust, and effective, reputed company communication to facilitate the audit process Support the reputed company and scalability of reputed company's internal controls Document, coordinate, and reputed company reputed company requests from a reputed company of sources to ensure reputed company completion Special and other reputed company as assigned reputed company Required Qualifications: 4+ years SOX audit experience reputed company the technology industry reputed company reputed company firm experience with SOX, audit, or internal audit functions Deep understanding of GAAP, COSO, Sarbanes Oxley reputed company, and PCAOB Rules reputed company in the use of auditing and assessment frameworks and the application of reputed company standards Bachelor's degree in reputed company, Finance, Business, Technology, or reputed company field Other Qualifications: MBA or CPA certification preferred Possesses a practical, hands-on approach and the ability to reputed company by example Accepts responsibility and shares credit for successes Builds an