Audit Analyst

Overview

Primary Focus: SOX compliance support, control testing, remediation follow-up, and documentation

Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency (Audit readiness)

Position Overview: This role is critical for reinforcing our core compliance function. The Accounting Analyst II is responsible for the day-to-day maintenance, monitoring, and execution of the internal control framework. You will ensure controls are designed and operating effectively to mitigate risks and support compliance with Internal Controls and SOX requirements, providing essential support to remediation and audit readiness efforts. Working hours will mirror the eastern timezone.

Key responsibilities

• Internal controls maintenance & monitoring
• Maintain and update the internal controls framework, policies, and procedures in collaboration with the COE lead
• Monitor th...