SOX - Senior Financial Analyst

Job Type

Full Time Opportunity

General Description

Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and U.S. GAAP. Ability to identify and analyze issues associated with control deficiencies and provide solutions for remediation. Support business units with guidance on internal controls. Ability to coordinate meetings with business units as well as auditors to discuss findings and remediation plans. 

Essential Duties and Responsibilities

The candidate should have the ability to understand and document the interdependencies and flow of the data that is critical for financial reporting, to ensure adequate controls are established and documented for the completeness and accuracy of interfaces, APIs, data migration, key reports, and financial reporting. Also, the candidate would facilitate the remediation of SOX control gaps, including ITGC gaps, and escalate possible critical issues to management.

Supervisory Responsibilities:
This job has no supervisory responsibilities.

Education

Experience

At least 5 years of related experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX. ITGC and banking industry experience preferable.  

Other Qualifications

• Proficient in the evaluation of internal control deficiencies and the financial impact assessment. 
• Knowledge and skills in the analysis of financial information and accounting pronouncements. 
• Research and analysis skills. 
•    Excellent interpersonal skills and teamwork. 
•    Excellent oral and written communication skills, both in English and Spanish. 
•    Presentation skills before groups and individuals.
• Ability to work under pressure and meet deadlines. 
• Organizational skills to handle multiple tasks simultaneously. 
•    Advanced knowledge in the use of Microsoft Office applications: Excel, Word, PowerPoint.
•    Flexibility to travel.
 

Values