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 flowcharts. In addition, the role will assist with carrying out other special projects to help improve the company’s operational processes and controls.

What you'll 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 you'll 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: 10:00PM to 7:00AM Manila time 
• Offers up to 125,000 depending on the experience 

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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 person’s potential, and we’ll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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