Onsite PTP Compliance & Reporting Analyst | SOX & Audit

Avispa-Technology-4; Nashville (TN); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Group Medical

Dental

Vision

Life

Retirement Savings Program

PSL

Job summary

Leading digital streaming network in Nashville, TN seeks a PTP Compliance & Reporting Analyst to support SOX compliance, audit coordination, and month-end close activities. This onsite role offers $40/hr, 40 hours/week, for a 6-month assignment.

Responsibilities include preparing SOX reports, coordinating audits, performing analyses, and managing Oracle Fusion Payables and subledger processes. Shift is 9:00 AM–6:00 PM.

Qualifications

• 2-4 years of experience in SOX compliance, internal controls, or internal audit.
• Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.
• Professional certification (CPA, CIA, CISA, or CFE) or in progress preferred.
• Strong knowledge of SOX controls, testing, and deficiency evaluation.
• Experience supporting internal and external audits, including evidence collection.

Responsibilities

• Prepare and distribute recurring SOX reports and evidence; support control testing.
• Coordinate with Internal and External auditors; track due dates and validate evidence.
• Perform duplicate payment and aging analyses; document remediation workflows.
• Support month-end close: accruals, reconciliations, and journal entries.
• Manage Oracle Fusion cost/subledger tasks; coordinate Payables with Disbursement team.

Skills

SOX compliance

Internal controls

Audit coordination

Excel

PowerPoint

ERP systems

Education

Bachelor's degree in Accounting or Finance

CPA/CIA/CISA/CFE preferred

Tools

Oracle Fusion

EBS

SAP

Job description

Leading digital streaming network in Nashville, TN seeks a PTP Compliance & Reporting Analyst to support SOX compliance, audit coordination, and month-end close activities. This onsite role offers $40/hr, 40 hours/week, for a 6-month assignment.

Responsibilities include preparing SOX reports, coordinating audits, performing analyses, and managing Oracle Fusion Payables and subledger processes. Shift is 9:00 AM–6:00 PM.