Execute and report on quarterly SOX testing
Ensure the accurate and efficient input of quarterly results into SOX tool.
Assist with drafting Certifying Executive Rep letters and Corporate submissions
Work with process owners to ensure SOX documentation is updated (as needed). Maintain a library of SOX documentation including narratives, test scripts, and risk matrices.
Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures.
Assist with developing training materials for Control Owners and Process Owners.
Monitor and ensure complete and accurate user access testing for SAP and Legacy applications.
Regularly work with Process Owner, Control Owner, KPMG and Management to fill audit requests.
Assist with other special projects, including independent testing, monitoring of supporting controls, and the Global Control Standard.
BS Degree in Accounting.
-2+ years of experience in financial accounting with some experience in public accounting. (Big Four experience preferred).
Strong understanding of SOX.
Strong written and verbal communication skills.
Complex thinking and analytical skills.
Ability to work, communicate, and influence individuals from varying groups and levels.
Ability to work with Microsoft Excel, PowerPoint and Visio.
Must be willing and able to travel up to 5% of the time