Senior Test Analyst
1 day ago
Key Responsibilities:
- Executes and documents test results regarding effectiveness of controls utilizing standardized work papers to support Management’s assessment of internal controls over financial reporting
- Leverages knowledge of business processes and financial reporting risks, and assists in the development of an efficient, risk-based testing program to evaluate the effectiveness of key controls supporting Management’s SOX certifications in the SEC financial reports
- Reviews other’s work as assigned by management
- Identifies changes in processes and assists in the maintenance of accurate process and control documentation
- Establishes and maintains working relationships with process and control owners across the business, to stay informed about changes in the business and to assess impact to the testing program
- Participates in ongoing assessments for control rationalization and opportunities for global standardization and/or automation
- Provides status updates to help monitor the annual SOX compliance program
- Participates in global SOX and Financial Control annual training initiatives with process and/or control owners, Financial Control team resources, and others supporting the SOX program initiatives, regulatory updates, or other functional training as appropriate
- Assists in the preparation of quarterly and annual control deficiency aggregation activities
- Participates in control improvement projects as assigned
Supervisory Responsibilities:
May be asked to lead staff in completing assigned tasks or projects
Professional Experience/Qualifications:
- Bachelor’s degree in Accounting, Finance, or business-related field
- Master’s degree in Accounting, Finance, business-related field
- Minimum 3 years of audit and/or SOX compliance experience, recent public accounting experience a plus
- Financial services industry or Public Accounting experience is a plus
- Professional certification preferred (CPA, CIA, CISA, CISM, CRISC, CISSP) or regional equivalent
- Ability to manage multiple projects and tasks simultaneously while meeting deadlines
- Ability to identify risks and evaluate internal controls for effectiveness
- Strong critical thinking and effective organizational skills, with the ability to work independently
- Strong interpersonal skills that enable collaboration with internal and external teams, and the ability to build effective relationships across the Company
- Excellent oral and written communications skills, as well as experience working closely with all levels of management
- Proficiency with Microsoft Office products (Excel, Word, PowerPoint, Visio, Access)
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