Senior SOX & Internal Audit Analyst

BlackBerry Inc.; New York (NY); Hybrid; USD 97,600 - 137,250; Full time

Benefits offered by this job

VIP incentive program

Comprehensive benefits

Job summary

BlackBerry Inc. in New York, NY seeks an experienced professional to support SOX compliance and internal audit programs. You will document processes, test controls, and coordinate remediation efforts while collaborating across departments and with remote colleagues.

The role requires 4+ years of experience, a degree in Accounting/Finance, and strong knowledge of US GAAP, COSO, and SOX. Competitive compensation and VIP incentive program are offered along with comprehensive benefits.

Qualifications

• 4+ years of experience in public accounting and/or industry.
• BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
• Strong knowledge of US GAAP, COSO, Auditing Standards, SOX/ CSOX, and process controls.
• Excellent written and verbal communication skills.
• Experience collaborating across multiple internal departments and geographies.
• Detail oriented with proactive mindset.
• Proficiency in Microsoft Office.

Responsibilities

• SOX Compliance: understand business processes, keep documentation updated, and assess risks through the SOX lens.
• Evaluate controls from design and operating perspectives.
• Design and execute tests to conclude on operating effectiveness.
• Manage deficiencies from identification to remediation and report status.
• Participate in projects to ensure new or changed processes are SOX compliant on implementation.
• Develop and maintain relationships with control owners and external audit.
• Internal Audit: assist in planning, scoping, and scheduling independent audits to assess efficiency of operations, systems, and controls.
• Conduct fieldwork, document workpapers, and prepare reports with actionable recommendations.
• Follow up and validate completion of management action plans.

Skills

SOX Compliance

Communication skills

Team collaboration

Attention to detail

Education

BS/BA or MS/MA in Accounting, Audit, Finance

Tools

Microsoft Office

Job description

BlackBerry Inc. in New York, NY seeks an experienced professional to support SOX compliance and internal audit programs. You will document processes, test controls, and coordinate remediation efforts while collaborating across departments and with remote colleagues.

The role requires 4+ years of experience, a degree in Accounting/Finance, and strong knowledge of US GAAP, COSO, and SOX. Competitive compensation and VIP incentive program are offered along with comprehensive benefits.