01Responsibilities
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. reputed 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. 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. Joining reputed company comes with amazing perks and benefits: Medical/Dental/reputed company coverage 401(k) plan Tuition reimbursement program reputed company Time Off and Holidays (based on date of hire, at least 23 days of vacation reputed company year and 9 company-designated holidays) reputed company Parental Leave reputed company 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) and reputed company phone Location: Dallas, Texas Relocation assistance is not available. reputed company to work 3-5 days in the office per week. 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
