Finance Analyst

Education: Bachelor's degree in accounting, finance or other business related major.

• Certified Public Accounting and/or CISA Certification desired

Experience: 3 to 6 years of experience in accounting, ERP implementations and architecting control environments.

• Strong knowledge of the requirements of the Sarbanes-Oxley Act, Section 404, US GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards.
• Experience with SAP, HRIS, PwC Enterprise Insights, HFM, and Blackline systems a plus
• Proficient with Microsoft Office Applications Word, Excel, PowerPoint
• Excellent problem solving, organizational, and communication skills

Who you are

• Ability to build and maintain solid relationships across multiple levels of management including communication with external auditors/consultants.
• Strong knowledge of the requirements of the Sarbanes-Oxley Act, Section 404, US GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/Internal Audit standards.
• Strong operational capability and sense of urgency to drive assigned tasks to completion to ensure achievement of annual departmental initiatives.
• Willingness to roll up sleeves to both do the work and manage initiatives.
• Demonstrated ability to work and multi-task in a fast-paced/high growth environment with multiple entities.
• Ability to prioritize the most critical areas and issues with an entrepreneurial mindset
• Experience establishing a SOX controls Environments that address a combination of financial/operating and technology objectives
• Strong influencing and leadership skills
• Strong knowledge of and ability to support internal and external audit requirements
• Works very well autonomously, able to execute responsibilities with minimal direct oversight
• Attention to detail
• Comfortable presenting topics to senior leadership, as necessary
• Experience with SAP, HRIS, PwC Enterprise Insights, HFM, and Blackline systems a plus
• Proficient with Microsoft Office Applications Word, Excel, PowerPoint
• Excellent problem solving, organizational, and communication skills
• Strong project management skills (defines targets, monitors and reports progress, strong closure)

How you will create an impact

• Responsible for tracking changes to the company's internal controls environment, including identifying opportunities for efficiency while maintaining or increasing overall effectiveness
• Track the internal control process documentation within the Blackline platform

• Preparation and collection of management's quarterly SOX Section 302 Certification Process
• SOX testing over management's information used by the company (IUC) and testing over select entities' internal control operations and remediation efforts.
• Interact with internal and external auditors to support their SOX audit efforts. Monitors the results of internal controls design and operating effectiveness testing by internal and external auditors. Facilitates the collection of internal control documentation received from management to ensure it sufficient of Internal Audit's testing. Partners with Internal Audit to reach internal control deficiency conclusions, as necessary. This position is not responsible for coordinating the internal controls testing schedule by internal and external auditors; however, does help to ensure that procedures and the overall project are executed timely
• Serve as a trusted advisor and subject matter expert to the business for all things SOX compliance
• Promote opportunities for continuous improvement and enhancement of internal control management processes
• Monitor timeliness of remediation of control gaps/weaknesses and provide recommendations for operational improvements
• Build positive working relationships with Management and Business owners, by providing value added feedback and communication that can help them better achieve their business objectives
• Perform other duties as assigned