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Senior Financial Analyst
hace 1 mes
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join Popular Bank. The successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role requires a deep understanding of financial processes, internal controls, and compliance requirements.
Key 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.
Requirements
- Bachelor's Degree in Finance or a related field.
- At least three years of related experience.
- 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.
