FAQs
What is the primary responsibility of the Senior Analyst, Risk and SOX Compliance?
The primary responsibility of the Senior Analyst, Risk and SOX Compliance is to support the successful implementation of internal controls over financial reporting frameworks and execute the ICFR testing plan to ensure compliance with Sarbanes-Oxley requirements.
Who does the Senior Analyst, Risk and SOX Compliance report to?
The Senior Analyst, Risk and SOX Compliance reports to the Director, SOX Compliance.
What other responsibilities does the Senior Analyst, Risk and SOX Compliance have besides SOX compliance?
In addition to SOX compliance, the Senior Analyst also supports various other risk management activities including insurance and works closely with functional business teams across the organization.
What skills are required for the Senior Analyst, Risk and SOX Compliance role?
Skills required for this role include knowledge of SOX requirements, experience with internal controls over financial reporting, proficiency in data analytics, ability to evaluate findings and provide recommendations, and strong communication and collaboration skills.