Strategic Financial Expert for Corporate Compliance

hace 1 mes


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

Buscojobs Puerto Rico is seeking a highly skilled Senior Financial Analyst to lead the SOX 404 audit scoping process.

Job Description:

  • Lead the SOX 404 audit scoping process, 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 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.

Benefits:

  • An estimated annual salary of $95,000 - $115,000 based on industry standards and location.
  • Ongoing training and professional development opportunities.
  • A dynamic and supportive work environment.

Why Buscojobs Puerto Rico?

We value our employees and strive to create a positive work environment. Our company culture is built on Passion for People, Succeed Together, Own Every Moment, and Build the Future.



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