Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls.
Assess control design and operating effectiveness; identify gaps and recommend enhancements.
Evaluate remediation plans, test the remediation actions and track until issue closure.
Partner closely with process and control owners across Finance, IT, and Operations to ensure compliance with SOX and internal policies.
Suggest process improvements and identify automation opportunities.
Maintain and update process documentation, risk and control matrices (RCMs), and testing procedures.
Use the AuditBoard platform to enhance efficiency, standardization, and reporting and leverage its features to further drive automation and increase efficiency in testing.
Support implementation of new, AI-driven use cases and automation opportunities to enhance SOX program effectiveness.
Perform controls monitoring across financial and operational process areas, as directed, to ensure compliance with GEHC policies and procedures.
Assist with management of the external audit process, including fee analysis, coordination, and resolution of escalated issues.
Support with data & analysis for leadership updates.
Mentor junior analysts on testing techniques, documentation standards, and professional development.

Bachelor’s degree in accounting, finance, or related discipline.
6 + years of progressive experience in SOX, internal controls, public accounting, internal audit, or related risk/compliance roles.
Strong understanding of SOX 404 requirements and COSO internal control framework.
Exceptional documentation, analytical, and critical thinking skills.
Ability to manage multiple priorities, meet deadlines, and work independently with limited supervision.
Excellent communication skills with experience interacting with all levels of the organization.
Proficiency in MS Office (Excel, PowerPoint, Word).
CPA, CIA, or other relevant certifications.
Experience working in a global, multinational organization/ Big 4 experience.
Experience working with AuditBoard is a plus.
Experience with process automation, data analytics, or RPA preferred.

Lead Internal Controls Analyst – SOX

Key skills