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Lead Financial Compliance Analyst
2 months ago
Company Overview:
At Broadridge, we foster an environment where our primary aim is to empower individuals to achieve greater success. We are committed to nurturing your career while supporting others in their professional journeys.
Position Summary:
We are in search of a Senior Financial Analyst specializing in Sarbanes-Oxley (SOX) Compliance and Controls to enhance our controllership function. This role will report directly to the Senior Director of SOX Compliance and Controls.
Key Responsibilities:
- Contribute to the comprehensive SOX program, overseeing everything from scoping to issue resolution and management reporting.
- Collaborate with the SOX Program Management Office (SOX PMO) to redesign the program, including the deployment of an automated SOX solution.
- Prepare detailed reports and presentations for management, the Audit Committee, and external auditors regarding SOX compliance status.
- Ensure that all essential controls and processes are established to meet regulatory standards.
- Maintain and develop documentation related to SOX compliance, including policies, procedures, and training initiatives.
- Work with team members to refine scoping and risk assessment methodologies.
- Participate in the design and execution of an automated SOX solution, engaging with key stakeholders such as Internal and External Audit.
- Ensure the integrity of the SOX control inventory, monitoring control activity frequency and compliance with minimum sample sizes.
- Assist in implementing data life cycle and other process controls as necessitated by the Company's Digital Transformation initiative.
- Collaborate with various departments to collect information and evidence required for SOX compliance audits, acting as a liaison for audit data requests.
- Track control deficiencies and proposed remediation actions until completion.
- Utilize negotiation and influencing skills to align the interests of diverse stakeholders.
Qualifications:
- A minimum of a Bachelor's Degree in Accounting or a related field (e.g., Finance, Audit, Information Security).
- At least 3 years of relevant experience, preferably in public accounting or internal auditing.
- Familiarity with Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e.g., COSO, Cobit).
- Experience in technology companies is advantageous.
- Knowledge of ITGC and SOX key controls is beneficial.
- Strong collaboration and communication skills, with the ability to thrive in a team-oriented environment across multiple functions.
- Ability to balance competing priorities with agility, under the guidance of your supervisor.
- Creative and original thinker.
- Experience with business process automation and workflow tools is a plus.
