Senior Internal Control Analyst

Title: Senior Internal Control Analyst (Sr SOX Analyst)Duration: 06+ Months with possible extensionsLocation: Plano, TX 75024What you’ll be doing:Execution of Annual SOX Audit.Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk.Assist processes owners in documentation of processes, controls, process flow and data flow documentation.Assist process owners in the identification of risks and design of controls.Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit.Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation.Meet with process owners to understand business processes and changes to control the environment.Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management).Oversee document repository and adherence to retention policies.Support quarterly sub-certification process.Qualifications/ What you bring (Must Haves) – Highlight Top 3-5 skills:Four-Year College Degree (BA or BS) - Accounting (business/finance) Audit background5-10 Years of relevant work experience – min of 5 yrsFamiliarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworksAbility to develop strong partnerships and influence peopleAbility to work with ambiguous or changing work situations, tasks, assignmentsAbility to quickly learn new applications or software toolsA high degree of organizational skills with the ability to work in a deadline driven environmentProficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, TeamsLucid or other process flow softwareAttention to detail and provide accurate dataWork collaboratively with team membersMeet regular performance expectationsImportant Notes:Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit backgroundExperience in internal controls and compliance with SOX is very imp - Must haveCandidate must have an aptitude, reasoning, and data organization skills – Must HaveCandidate must have knowledge/experience in audit background, experience – Must haveCandidate must have strong experience in MS suite – Must haveCandidate must have good experience in Lucid flowchart - Must haveSomeone who is self-motivator and self-starter – Must haveExpertise in the SOX field and Survey SOX – Must haveHelp and Review in making proper Audit reports – Must have