SOX Analyst - Minneapolis

You will also have the opportunity to lead assessments of the control environment and participate in Governance, Risk and Compliance (GRC) assessments.

Responsibilities:

• Facilitate updates to Sarbanes - Oxley documentation and conduct risk assessment activities.
• Lead quarter-end and year-end assessments of the control environment, including assessing and assisting in resolving complex problems.
• Participate in or lead training sessions for control owners or other relevant parties on an ad hoc basis.
• Drive mitigation activities for special projects, which may include evaluating risk and implementing appropriate risk mitigation tools related to system implementations, upgrades or enhancements.
• Develop ad hoc reports and process improvement initiatives, including driving technology changes.
• Participate in Governance, Risk and Compliance (GRC) assessments of risks.
• Evaluate and provide approval on changes to role and access risks.
• Provide work direction and training to others, such as control owners, analysts, and interns.
• Maintain accurate customer credit records and process customer credit applications efficiently.
• Monitor customer accounts and take appropriate action as required.
• Minimum of two years of experience in a SOX Analyst role
• Proficiency in using Accounting Software Systems
• Proven track record in Auditing and Compliance
• Experience in Financial Audit and IT Audit
• Demonstrated ability to make Effective Presentations
• Strong Collaboration skills and ability to work in a team-oriented environment
• Bachelor’s degree in Accounting, Finance or a related field is preferred
• Excellent verbal and written communication skills
• Strong analytical and problem-solving skills
• Ability to meet deadlines and handle multiple tasks simultaneously
• Knowledge of SOX requirements and regulations.