Sr SOX Compliance Analyst I
Sr SOX Compliance Analyst I
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$ 79400 - 99100
1 Vacancy
Job Description
GROW WITH US:
Tandem Diabetes Care creates new possibilities for people living with diabetes their loved ones and their healthcare providers through a positively different experience. Wed love for you to team up with us to innovate every day put people first and take the noshortcuts approach that has propelled us to become a leader in the diabetes technology industry.
STAY AWESOME:
Tandem Diabetes Care is proud to manufacture and sell the Tandem Mobi system and t:slim X2 insulin pump with Control IQ technology an advanced predictive algorithm that automates insulin delivery.
But were so much more than that. Our companys humancentered approach to design development and support delivers innovative products and services for people who use insulin. Because many of our own team members live with type 1 diabetes or have a loved one impacted by diabetes the work is personal and we are committed to the cause. Learn more at https://www.tandemdiabetes/
WHEN & WHERE YOULL WORK:
This position is fully remote and open to candidates within the United States. Equipment for the role will be provided and training will occur virtually.
A DAY IN THE LIFE:
Responsible for companywide testing and reporting of SOX compliance deliverables as well as supporting strategic improvements and changes to SOX compliance programming. This position will lead the ongoing processes related to the companys scoping and risk assessment of controls over financial reporting including identification of key controls maintenance of the risk assessment process maintenance of process documentation independent testing of controls and assessment/evaluation and reporting of deficiencies including summary reporting of SOX testing status to the executive team on at least a quarterly basis. Finally this position will work with control owners to remediate controls that fail controls testing. This position may also be asked to assist with other special projects as needed.
Sr SOX Compliance Analyst Is at Tandem are also responsible for:
- Lead in performing and maintaining risk assessments and risk assessment documentation identifying and documenting/updating documentation of key internal controls over financial reporting.
- Lead internal control walkthroughs with internal and external stakeholders to assess control design effectiveness and maintain walkthrough documentation on a regular basis.
- Coordinate and perform internal controls testing of existing controls over financial reporting to assess control operation effectiveness.
- Design and lead SOX trainings for new and existing financial staff and process owners including trainings within the SOXHUB module of Auditboard as needed for new control owners.
- Drive the remediation process of failed control tests by working directly with the control owners identifying and developing the remediation steps and timeline and following up through full remediation.
- Lead quarterly reporting of findings and results of the SOX program to executive management.
- Champion internal controls process improvement and corporate governance concepts throughout the business.
- Provide assistance with special projects on an asneeded basis including but not limited to those related to other compliance and reporting and process improvement initiatives
WHAT YOULL NEED:
- Bachelor and/or graduate degree in Accounting Finance or Information Systems. CPA CIA or CISA license preferred.
- Three to five years of relevant experience including public accounting and SOX audit/internal audit experience with a public company required.
- Big 4 experience preferred.
- Proficient in MS Office MS Excel.
- Strong Experience with and understanding of SarbanesOxley Section 404 Internal Controls over Financial Reporting and COSO standards.
- Strong understanding of SOX controls evidence requirements and principles including: IPE completeness and accuracy documentation management review controls and documentation best practices.
- Strong analytical and problemsolving skills required in proposing solutions to and resolving issues that arise on a daytoday basis.
- Ability to think outside the box and share/recommend new ways to test and make controls more efficient.
- Ability to understand and influence others.
- Excellent professional verbal and written communication skills.
- Strong work ethic selfmotivated and driven to deliver results and improve processes passionate about diving into details to gain business understanding.
- Demonstrated ability to work well with internal and external stakeholders collaborate cooperate and accomplish tasks with positive energy.
- Experience with AuditBoard a plus
PHYSICAL REQUIREMENTS:
While performing the duties of this job the employee is regularly required to stand; walk; sit; use hands to finger handle or feel; reach with hands and arms; climb or balance; stoop kneel crouch see talk or hear in a standard office environment and independently from remote locations. Employee may occasionally lift and/or move up to 25 pounds.
WHY YOULL LOVE WORKING HERE:
At Tandem we believe joy fuels excellence. Thats why weve built a workplace that celebrates your achievements and supports your wellbeing. Our team thrives on pushing boundaries and fostering growth all while maintaining a spirit of fun and camaraderie. This is just one of the ways we stay awesome! Explore the benefits and reasons to love Tandem at https://www.tandemdiabetes/careers.
BE YOU WITH US!
We embrace the value that every single one of us brings to the table. But sometimes we forget that when we dont meet 100 of a job descriptions criteria maybe youre feeling that way right now We encourage you to apply anyway. Because we want you to be you with us.
Tandem is firmly committed to being an equal opportunity employer and does not discriminate on the basis of age disability sex race religion or belief gender identity or expression marriage/civil partnership pregnancy/maternity or sexual orientation. We are an inclusive organization and we welcome applications from a wide range of candidates. Selection for roles will be based on individual merit alone.
COMPENSATION & BENEFITS:
The starting base pay range for this position is $79400 $99100 annually. Base pay will vary based on jobrelated knowledge skills experience and may also fluctuate depending on candidates location and the overall job market. In addition to base pay Tandem offers a competitive compensation package that includes bonus equity and a robust benefits package.
Tandem offers health care benefits such as medical dental vision available your first day as well as health savings accounts and flexible saving accounts. Youll also receive 11 paid holidays per year a minimum of 20 days of paid time off (with accrual starting on day 1 and you will have access to a 401k plan with company match as well as an Employee Stock Purchase plan. Learn more about Tandems benefits here!
YOU SHOULD KNOW:
Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state and local Fair Chance laws and regulations. A conditional offer of employment from Tandem is contingent upon successful completion of a preemployment screening process comprised of a drug test (excluding ) and background check which includes a review of criminal history information.
Tandem has good cause to conduct a review of criminal history information of candidates for this position as this role may involve access to proprietary sensitive and/or confidential information including customer protected health information. This review is required to ensure that individuals in such roles uphold high standards of trust and integrity so as to protect the interests of our customers employees and stakeholders.
REFERRALS:
We love a good referral! If you know someone who would be a great fit for this position please share!
SPONSORSHIP:
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
APPLICATION DEADLINE:
The position will be posted until a final candidate is selected for the requisition or the requisition has a sufficient number of applications.
Make a move that matters. Join Tandem Diabetes Care where were turning challenges into triumphs every day and where your talents will help shape a healthier happier tomorrow.
#LIRemote #LIKB1
Required Experience:
Senior IC
Employment Type
Full-Time
