Senior Financial Analyst

hace 3 semanas


San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

Job Type: Full time Opportunity

General Description:

We are seeking a highly skilled and experienced Senior Financial Analyst to perform the financial SOX 404 audit scoping for the corporation. This role requires a deep understanding of financial processes, internal controls, and compliance requirements.

Essential Duties and Responsibilities:

  • Lead the SOX 404 audit scoping process, including identifying key financial controls and processes.
  • Collaborate with various departments to gather and analyze financial data and documentation.
  • Assess the effectiveness of internal controls over financial reporting (ICFR).
  • Develop and maintain comprehensive documentation of SOX 404 processes and controls.
  • Coordinate with external auditors to provide necessary information and support during audits.
  • Identify and recommend improvements to enhance the efficiency and effectiveness of financial controls.
  • Monitor and report on the status of SOX 404 compliance efforts.
  • Stay updated on changes in regulations and best practices related to SOX compliance.
  • Provide training and guidance to junior staff on SOX 404 requirements and processes.

Supervisory Responsibilities:

This job has no supervisory responsibilities.

Education:

Bachelor's Degree in Finance

Experience:

At least three years of related experience.

Other Qualifications:

Bachelor's degree in Finance, Accounting, or a related field. CPA or equivalent certification preferred.

Minimum of 5 years of experience in financial analysis, auditing, or a related field.

Strong knowledge of SOX 404 requirements and internal control frameworks.

Excellent analytical and problem-solving skills.

Strong communication and interpersonal skills.

Ability to work independently and as part of a team.

Proficiency in financial software and Microsoft Office Suite.

Banking industry experience preferred.

Work Schedule:

Values:

Passion for People

Succeed Together

Own Every Moment

Build the Future


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