Job Summary
As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role.
Job Requirements
- Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR).
- Support cross-functional teams in managing the global ICFR program and implementing SOX compliance improvements.
- Help design test plans and collect data for identifying root causes of issues.
- Participate in process walkthroughs and document process narratives and flows.
- Evaluate key controls and suggest improvements for Finance business processes.
- Monitor and test remediation efforts for identified control deficiencies.
- Assist in executing the quarterly 302 sub-certification process and summarize test results.
- Facilitate audit cycles by coordinating with external auditors and Finance management.
Your Profile
- 2-3 years of experience in Auditing or Accounting.
- Experience working with ICFR and SOX compliance, and internal control design and operations within Finance organization.
- Bachelor’s degree in Accounting, Finance or equivalent practical experience.
- CPA certification with Big 4 external audit experience is an advantage
