Sr. SOX Analyst

Company: BEPC, Inc.
Location: Plano
Posted on: May 16, 2022

Job Description:

Job Description BEPC has an open position for Sr. SOX Analyst in Plano, TX!
Contract W2 Period: 7 month contract with possibilities for extensions
Pay & Benefits: $68.96/hr. + Medical, Dental, Vision and Life Insurance
The Senior SOX Analyst is part of the SOX Program Management Office (SOX PMO) team responsible for facilitating the annual assessment of Internal Control over Financial Reporting (ICOFR) for TMCC stand-alone SEC reporting and as a subsidiary of TMC. The team member will be responsible for ensuring the audit is completed on schedule while providing support to the process owners, Internal and External Audit. This requires the individual to be able to learn quickly, multitask and be able to communicate effectively to individuals at various levels within and outside of the organization.

The primary responsibilities include, but are not limited to:
- - - - - - - Perform scoping for TMCC on both a stand-alone basis and as an entity within TMC
- - - - - - - Assist with control design/implementation
- - - - - - - Lead and assist with documentation (risk and control matrix, narrative, and flowchart) creation and maintenance
- - - - - - - Coordinate walkthrough and testing requests
- - - - - - - Support the quarterly sub-certification process
- - - - - - - Work with process owners to design and implement remediation efforts
- - - - - - - Communicate status to various levels of the organization
- - - - - - - Participate in special projects as needed
This role works with most departments (HR, Legal, Sales, Treasury, Service Operations, Risk, IDS, DnA, Accounting, Tax, Finance, etc.) to coordinate test schedules, review and update process and control documentation, provide requested audit information etc. Regular, almost daily, contact is expected with Internal and External Audit who perform the assessment of internal controls over financial reporting.

On a quarterly basis, the role also supports Sr. Managers, Group and General Managers, VPs and above to complete the SOX Quarterly Sub-certification process.
Requirements:
Must Haves:
- - - - - - - Four-Year College Degree (BA or BS]
- - - - - - - 5-10 Years of relevant work experience
- - - - - - - Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
- - - - - - - Written and oral communication
- - - - - - - Strong analytical skills, initiative; ability to multi-task
- - - - - - - Ability to quickly learn new applications or software tools
- - - - - - - Ability to develop strong partnerships and influence people
- - - - - - - Ability to work with ambiguous or changing work situations, tasks, assignments
- - - - - - - A high degree of organization skills with the ability to work in a deadline driven environment
- - - - - - - Proficiency with Microsoft Office software: - -Excel, Word, PowerPoint, SharePoint, Teams
- - - - - - - Visio or other process flow software
- - - - - - - Attention to detail and provide accurate data
- - - - - - - Work collaboratively with team members
- - - - - - - Meet regular performance expectations
- - - - - - - Ability to maintain regular and predictable attendance to support team and business objectives.
- - - - - - - Capability to work flexible hours, which may include day, evening and weekend hours.
- - - - - - - Ability to be at work on time, to return from breaks and lunch periods on time and to leave the work area after the end of their scheduled workday (applicable to jobs subject to attendance policy)
Company Description The best place to work and get paid WEEKLY !

Keywords: BEPC, Inc., Plano , Sr. SOX Analyst, Professions , Plano, Texas