Complete SOX testing in assigned areas, including assessment of control design through walkthroughs and testing of operating effectiveness.
Ensure documentation and testing complies with industry standards and allows for reliance by the external auditors.
Manage testing requests and organize source documentation.
Assist in maintenance of SOX system and SOX documentation.
Support external auditor requests during the annual audit.
Assist in the review and mapping of SOC 1 reports.
Develop and maintain cooperative working relationships with business line partners and other stakeholders.

H.S. Diploma or General Education Degree (GED) required
Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or a related field preferred

Analyst, SOX Compliance

About this role