Sr. SOX Analyst
Company: BEPC, Inc.
Location: Plano
Posted on: May 16, 2022
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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
Click
here to apply!
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