Senior Analyst, SOX and Internal Controls Business Process

This role will be assisting with the day-to-day function of the Internal controls over financial reporting (Sarbanes Oxley (SOX)) compliance efforts including documentation of processes and controls perform testing for controls coordinate the process walkthroughs and updating process narratives and addition the role will assist with carrying out other special projects to help improve the companys operational processes and controls.

What youll do:

Collaborate with other members of the SOX team and the Company to work on and deliver business process controls testing:

Participate in business process walkthroughs to assist with the process documentation including creating process flowcharts and narratives; ensure process and controls documentation is kept up to-date for scoping testing and remediation activities

Perform internal controls testing as it relates to BP (Business Process) IT automated controls and key reports testing.

Assistance with remediation activities.

Assist with maintaining adequate design and testing of controls for assigned critical processes and accounts.

Partner with business stakeholders to assist with reviewing new processes and with implementing and/or updating of financial controls

Assist in the coordination with external auditor on controls related activities.

Assist with Service Organization Controls report reviews and documentation.

Develop and maintain technical proficiency and current knowledge of professional standards including accounting auditing and financial reporting requirements.

What youll bring:

• 4 years of audit and project management experience within an Internal Audit/Risk Management function and/or as part of an assurance and advisory services in Big 4 firms(Deloitte PwC EY and KPMG).
• With expertise in business process audits.
• Degree in Accounting or Finance; professional certification such as CPA CA or CIA is preferred.
• Strong knowledge of the requirements of the Sarbanes-Oxley Act of 2002 Section 404 PCAOB standards is a plus
• Knowledge of Software as a service industry is preferable
• Organizational verbal and written communication skills are a must
• Highly detail oriented and ability to multi-task is a valuable asset
• Strong quantitative and qualitative analytical skills;must have experience in Microsoft
• applications; Workday experience is a plus
• Key reports / IT Automated Controls testing experience a plus
• Takes personal pride in the accuracy of their work and treat the business partners with the utmost urgency and care
• Strong process systems and controls understanding

• Hybrid set up;3x a week onsite then 2x a week WFH arrangement during training and
  probation period; subject for changes such as 100% complete WFH once well established
• Shift Schedule: Monday-Friday: 10:00PMto 7:00AMManila time
• Offers up to 125000 depending on the experience

All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer believes in each persons potential and well help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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