Senior Analyst, Compliance and Transformation

Bradsby Group; Denver (CO); Remote; USD 110,000 - 165,000; Full time

Job summary

Bradsby Group is seeking a seasoned SOX and internal controls professional to partner with control owners, internal audit, and process owners in a 100% remote role.

You will drive risk assessments, document control frameworks (SOX, COSO/COBIT), support revenue recognition, ERP, billing, and CRM systems, and lead SOC 1 Type II activities while mentoring teams.

Qualifications

• Bachelor’s degree in Accounting, Business, Finance, Economics, or related field.
• Minimum of six (6) years in accounting, external/internal audit, public accounting, business process improvement, or related experience.
• Master’s degree preferred.
• CPA, CISA, CIA, CFA, or CMA certifications preferred.
• Knowledge of SOX, COSO and COBIT.
• Experience in telecommunications industry, compliance, or technical process
• Proficiency with Access, Project, and PowerPoint.

Responsibilities

• Partner effectively with control owners, internal audit.
• Risk-based account scoping and risk assessment documentation.
• Prepare internal control framework documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls.
• Assist control owners in design and implementation of effective controls.
• Provide direct guidance and training to control owners in the internal control environment, GAAP and other accounting compliance activities.
• Perform ongoing risk assessment
• Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness.
• SOC 1 Type II reporting

Skills

SOX compliance

Internal controls

Risk assessment

GAAP knowledge

COSO framework

COBIT framework

Communication skills

Education

Bachelor’s degree in Accounting, Business, Finance, Economics, or related field

Master’s degree in Business Administration, Accounting or Finance

CPA, CISA, CIA, CFA, or CMA certifications

Tools

Access

Project

PowerPoint

ERP systems

Job description

100% remote

ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS:

SOX Compliance:

• Partner effectively with control owners, internal audit.
• Risk-based account scoping and risk assessment documentation.
• Prepare internal control framework documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls.
• Assist control owners in design and implementation of effective controls.
• Provide direct guidance and training to control owners in the internal control environment, GAAP and other accounting compliance activities.
• Perform ongoing risk assessment
• Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness.
• SOC 1 Type II reporting

SOX Compliance & Process Improvement Initiatives:

• Revenue recognition engine
• Customer relationship management system
• Automated customer contract process
• Enterprise resource planning (ERP) system
• Billing system
• Advise non-SOX questions that may have internal control implications.

Minimum Qualifications:

Required:

• Bachelor’s degree in Accounting, Business, Finance, Economics, or related field. *
• Minimum of six (6) years in accounting, external/internal audit, public accounting, business process improvement, or related experience. *

Preferred:

• Master’s degree in Business Administration, Accounting or Finance.
• Experience in a public accounting firm.
• Demonstrated knowledge of the Sarbanes-Oxley Act (SOX); knowledge of COSO and COBIT.
• Experience in the telecommunications industry, compliance, or technical process experience.
• Proficiency with Access, Project, and PowerPoint.
• CPA, CISA, CIA, CFA, or CMA certifications.