Sr. Financial Analyst

Description:

As member of the Global SOX/MAR Program Management Office, the incumbent will play a key role in delivering professional, valuable, high-quality, cost-effective, & risk-based services relating to the program & its ground-breaking activities. Key accountabilities include operational aspects, program reporting, relationship management, contributing to a strong controls culture & reinforcing accountability & transparency.

Key Accountabilities:

• Support SOX and MAR compliance program delivery through various phases (planning, walk-throughs, testing and reporting)

• Produce regular SOX/MAR Program dashboard reporting (weekly and monthly) on aspects such as:

  • Testing progress; assessment of delays (incl. aging)

  • Deficiencies (new, open, remediation status, material weaknesses)

• Coordinating documentation update and testing of Entity-Level Controls, and updating COSO coverage analysis

• Maintaining the Inherent Risk Questionnaire (IRQ) assessment tracker for the contracts with potential SOX or MAR risk. Assisting management and Vendor Governance Managers (VGM) in making their scoping conclusions by providing vital guidance and directions

• Assisting in running the quarterly SOX process & control owner attestations (monitoring of the progress, troubleshooting, running status reports, etc.)

• Manage Activity Manager tool to support monitoring of the progress and timely resolution of delays

  • Acting as the Subject Matter Expert for the tool

  • Setting up activity workstreams for each testing cycle, engaging Audit Services, segments Control Center of Excellence and IT SOX Leads

  • Supervising the progress and work with the relevant parties on resolution of delays and issues

  • Responding to queries (regular and urgent)

  • Seeking to streamline/automate the compilation process

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