Senior Financial Analyst | Strategic Financial Planning

hace 2 semanas


San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo
Senior Financial Analyst

Job Type: Full-time Opportunity

General Description:

We are seeking a highly skilled and experienced Senior Financial Analyst to provide expertise in financial auditing and compliance. The successful candidate will be responsible for leading the SOX 404 audit scoping process, including identifying key financial controls and processes. This role requires a deep understanding of financial processes, internal controls, and compliance requirements.

Key Responsibilities:

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

Supervisory Responsibilities:

This job has no supervisory responsibilities.

Requirements:

  • Bachelor's Degree in Finance, Accounting, 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.

Work Schedule:

Buscojobs Puerto Rico values passion, teamwork, and professionalism.



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