Senior Analyst, Corp. Gov/SOX - 60K - 80K Plus Bonus

Job Description:
Job Objective

Responsible for complex financial analysis and recommendations requiring technical expertise and substantial industry knowledge, typically gained by extensive experience and advanced training. Additional responsibility may include the supervision of other employees. Responsible for providing advanced analytical support and timely and accurate reporting of financial performance for appropriate business units.

Job Responsibilities


This person works on the team of the Manager, Corporate Governance and Entity Controls. The position responsibilities include: project management of the Entity SOX validation approach; researching and responding on key accounting and compliance considerations to executive management; and assisting in testing and documenting Financial Reporting’s responsibilities under the corporate governance and financial reporting provisions of the Sarbanes Oxley Act.
• Assessment of developments in the corporate governance, compliance, and technical accounting areas and communication of their implications on the Company to executive and financial management. • Project management of key aspects of the annual Entity validation approach. • Research and advice on entity controls documentation and evaluation project scope and assessment. • Assisting in testing and documenting Financial Reporting responsibilities under the financial reporting provisions of the Sarbanes Oxley Act.

Job Requirements



Bachelor's degree in Accounting or Finance
MBA, Masters of Accounting or Masters of Finance preferred
CPA or CIA preferred
5-8 years of related experience, with an internal audit and/or public accounting background
Proven knowledge of sound internal control principles along with demonstrated ability to provide solutions to control issues.
Proven ability to work both individually and within a team environment, build strong relationships and maintain rapport with cross-functional Division and Corporate teams.
Excellent oral and written communication. Strong project management ability.
Ability to attend to the detail on multiple concurrent tasks while meeting various deadlines.
Proficient in MS Office Suite programs.
Ability and willingness to travel throughout the company.
2-5 years experience, preferably including a minimum of 2 years with Big 4 Firm. Prior experience with controls environment, internal audit function.