SOX / Business Controls Analyst

Job description

• Assist with execution of the company s annual program for assessing its internal controls in the Enviri business divisions through delivery of the Interim and Final SOX (controls) testing, in accordance with SOX guidelines and the Internal Control Framework established by the company;
• Work closely with the business and IT, provide support and complete testing outlined in the Annual SOX test plan and timeframe directed by the Director of Internal Controls.
• Perform walkthroughs of key processes, conduct control gap assessments, and execute test programs in line with the internal risk-based criteria to focus on and highlight key control breakdowns.
• Support the Director Internal Controls and VP Finance in maintaining a strong internal controls framework to ensure the Company is kept up to date with recent SOX requirements and current best practices.
• Provide training to control owners and operators to strengthen the control environment and ensure best practices are followed.
• Evolve and support the company s strategy including process enhancements and continuous improvement of the SOX program as it matures alongside process centralization in the GSC in Hyderabad.
• Assist the External Auditors in the execution of their SOX 404 test program by driving efficiencies and reliance on the internal work performed by Internal Controls.
• Perform various internal control reviews to include and highlight any anomalies.
• Sundry tasks as assisted.
• Work closely with Internal Audit to understand risks identified from operational (non-SOX) audits and where financial control weaknesses or deficiencies are indicated
• Bachelors Degree or master s degree in Accountancy or Finance.
• Preferred Registered Chartered Accountant or equivalent.
• 1 - 3 years of experience in SOX Compliance work, gained in internal auditing, compliance or public accounti

Skills Required

Accountancy, Gaap