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SOX Financial Process Analyst
4 months ago
- Collaborate with stakeholders to identify business requirements for SOX controls, policy development, and procedure design, ensuring a blend of functional and process excellence.
- Be an integral part of our business system implementation teams, focusing on design, functional testing, and data validation to uphold the highest quality solutions and compliance standards.
- Assist in financial system setups, including project setup, maintenance, configuration, and troubleshooting, to align with our control environment.
- Offer comprehensive financial system support and training to users across the enterprise, enhancing system understanding and usability.
- Solution various issues in collaboration with the team, driving continuous improvement and innovation in our financial processes.
- A holder of a Bachelor’s degree in Accounting, Finance, or a relevant field, equipped with 2-4 years of progressive experience in Accounting or Finance, focusing on financial processes and systems.
- Experience in a SOX compliant environment, with hands-on knowledge of financial systems and reporting platforms (Deltek Costpoint, Unanet, Oracle EPM Cloud).
- A problem-solver with proven analytical abilities, capable of critical thinking and creativity under a variety of business conditions.
- Progressive knowledge in GAAP, with a general understanding of financial reporting including Income Statement, Balance Sheet, and Cash Flow.
- An effective communicator with strong written and verbal skills, capable of collaborating with a diverse team of professionals.
- Ability to travel – up to 20%
- US Citizen or US Person as defined by ITAR regulations.
- Familiarity with Government Contracting principles, including FAR and CAS.
- Proficient with reporting tools and the Microsoft Office suite, as well as project planning tools like Asana.