Finance SOX Senior Analyst Internal Audit
Share
Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
This role will be employed through our Employer of Record partner.
Location: Remote - India
Schedule: Working hours should allow for 2-3 hours of overlap with US Pacific Time.
Assignment: Trupanion
Trupanion Company Description:
Trupanion is a leading global pet insurance provider committed to helping pet owners care for their beloved animals. As we continue to grow we are standing up our Internal Audit function and building a best-in-class team from the ground up. This is an exciting opportunity to join a new function at a mission-driven company that is making a real impact. Trupanion is a leading global pet insurance provider committed to helping pet owners care for their beloved animals. As we continue to grow we are expanding our Internal Audit team and strengthening a function that plays a critical role in our mission. This is an exciting opportunity to join a high impact team at a mission-driven company that is making a real difference.
Position Summary:
Trupanion is seeking a SOX Senior Analyst Internal Audit to join a growing Internal Audit Team. Youll play a key role in developing and executing our internal audit program focused on business process controls including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to contribute to the continued development of our internal controls program and influence its long-term success.
Responsibilities:
- Support the development and execution of the business process internal audit plan including SOX compliance testing for manual controls and IPE.
- Conduct and document control testing in AuditBoard (our control repository and testing platform).
- Collaborate with Finance and business teams to evaluate control design and operational effectiveness.
- Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation.
Qualifications:
- 25 years of experience in SOX compliance and internal controls (preferably in a public accounting environment).
- Bachelor of Commerce or other relevant degree
- Strong understanding of SOX requirements and frameworks (e.g. COSO COBIT).
- Proficiency in Microsoft Excel.
- Experience with AuditBoard (preferred) or similar GRC platforms.
- Strong organizational skills and ability to manage multiple priorities in a remote flexible environment.
- Effective written and verbal communication skills with a collaborative mindset.
- A proactive curious and self-starting attitude youre comfortable working independently and eager to grow with the team.
For more information about Trupanion visit more about how Trupanion has revolutionized our industry and the reimbursement model: is an equal-opportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds abilities perspectives and skills.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Contract
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Trupanion is seeking a dedicated, customer-focused, and bilingual (French/English) individual to join our Canadian Partner Support team. As a Partner Support Specialist, you will be critical in fostering strong relationships between our Territory Partners (our field sales representati ... View more
