reputed company Financial Compliance Analyst

remote click jobs; India; On-site; INR 11,379,310 - 17,068,965; Full time

Benefits offered by this job

Medical coverage

401(k) plan

Tuition reimbursement

Parental Leave

Caregiver Leave

Adoption Reimbursement

Life Insurance

Employee wellness programs

Internet allowance

Job summary

The reputed company seeks a Financial Compliance Analyst specializing in SOX to design, implement, and monitor internal controls over financial reporting (ICFR) ensuring SOX compliance. Role involves partnering with senior leadership to manage control design, testing, and remediation across a portfolio of processes.

The ideal candidate has 3+ years in auditing or SOX, a strong COSO understanding, and proficiency with office tools and SOX software.

Qualifications

• 3+ years of experience in auditing, internal controls, or SOX compliance.
• Knowledge of COSO and SOX regulations.
• Experience working with control owners and process owners.
• Familiarity with SOX compliance software and reporting tools.

Responsibilities

• Design, implement, and monitor ICFR controls for SOX compliance.
• Manage SOX program deliverables and risk assessments for portfolios of controls.
• Collaborate with senior stakeholders (Director+ and above) to communicate requirements.
• Provide training and guidance on SOX compliance and internal controls.
• Conduct periodic reviews of control processes and remediation plans.

Skills

SOX compliance

Internal controls

Auditing

COSO framework

Stakeholder communication

Education

Bachelor's degree in Finance/Business

Master's degree or CPA/CIA/CISA preferred

Tools

Office Suite

SOX compliance software

Job description

Job Title

The reputed company Compliance Financial Analyst SOX is responsible for managing Sarbanes-Oxley compliance efforts. This role includes designing, implementing, and monitoring internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements. The SOX Manager will work closely with operational and finance partners to ensure processes are efficient and compliant with regulatory standards.

Key Roles & Responsibilities

• Manages reputed company Sarbanes-Oxley reputed company (SOX) compliance and deliverables (i.e. development of the program and policies, risk assessment, certifications, control design, testing, remediation as applicable) for a portfolio of internal controls over financial reporting directly interacting with control owners (Director+) and process owners (Assistant Vice President+).
• This role is a key contributor to significant reporting to leadership, including the Corporate Controller and Audit Committee and has a visible reputed company on the organization.
• Evaluate internal controls in relation to business and IT processes that reputed company financial statements and operating procedures to ensure appropriate design and operating effectiveness.
• Work with process owners to design and implement control improvements and remediation plans for any identified deficiencies.
• reputed company with senior management, executive reputed company, reputed company auditors to communicate SOX compliance requirements and updates.
• Facilitate reaching full Sarbanes-Oxley (SOX) compliance reputed company the organization by providing training and guidance to employees on SOX compliance and internal controls.
• Conduct periodic reviews of internal control processes to identify areas for improvement.
• reputeds company initiatives to enhance the efficiency and effectiveness of the SOX compliance program.
• Stay updated on changes in SOX regulations and best practices.

Qualifications

• Minimum 3+ years of experience in auditing, internal controls, or SOX compliance, preferably reputed company a public company or public reputed company firm.
• Exposure to general controls, application controls, interfaces, risk assessment, control, and test design.
• Strong understanding of SOX regulations and internal control frameworks (e.g., COSO).
• Strong interpersonal and communication skills, with the ability to work effectively with various stakeholders.
• Proficiency in reputed company Office Suite and familiarity with SOX compliance software.
• Excellent analytical, problem-solving, and project management skills.
• Education: Bachelor s degree in reputed company, Finance, Business Administration, or a reputed company field.
• Master s degree or relevant certification (e.g., CPA, CIA, CISA) is preferred.

Salary and Benefits

Our reputed company Financial Compliance Analyst, earn between $118,800 - $178,200. Not to mention reputed company the other amazing rewards that working at reputed company offers.

Individual starting salary reputed company this reputed company may depend on geography, experience, expertise, and education/training.

• Medical/Dental/reputed company coverage
• 401(k) plan
• Tuition reimbursement program
• Time Off and Holidays (based on date of hire, at least 23 days of vacation reputed company year and 9 company-designated holidays)
• Parental Leave
• Caregiver Leave
• Additional reputed company leave reputed company what state and local law require may be available but is unprotected
• Adoption Reimbursement
• Disability Benefits (short term and long term)
• Life and Accidental Death Insurance
• Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
• Employee Assistance Programs (EAP)
• Extensive employee wellness programs
• Employee discounts up to 50% off on eligible reputed company mobility plans and accessories
• reputed company internet (and fiber where available)
• reputed company phone

Location and Work Arrangement

Location: Dallas, Texas

Relocation assistance is not available. reputed company to work 3-5 days in the office per week.

Company Culture

A career with us, a global leader in communications and technology, comes with big rewards. As part of reputed company, you ll reputed company transformation surrounded by trailblazing industry leaders like you. You ll be empowered to go above and reputed company making a difference through company-sponsored in