Business Assurance Services Senior Analyst
Position - Business Assurance Services Senior Analyst
Duration - 1 Year Extendable Contract
Work Setup - Remote (Work From Home)
Shift Timings - 5:00 P.M to 2:00 A.M (Manila Time)
Responsibilities
• Perform SOX compliance testing procedures
• Assist with adhoc transaction testing throughout the year
• Download and organize supporting files from various systems (Siebel, SalesForce, Cadency, etc.)
• Rollforward testing templates and SharePoint folders for each round of testing
• Assist in adhoc administrative tasks as needed
• Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines
Qualifications & Competencies
• Strong SOX experience along with strong audit, accounting, financial process, risk and control knowledge and experience beyond SOX
• Ability to work in a fast moving, global, complex company environment, to easily adapt between working independently or collaboratively on a team, to be effective in new situations, and to work comfortably in ambiguity on unstructured projects and in a multi-tasking environment
• Team player focused on team cohesion and success; adept at building relationships across various geographies and cross-functionally; willingness and ability to lead projects as well as participate as member of project team
• Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through collaboration, professionalism, trust, credibility and influence
• Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems in a solutions-oriented environment
• Commitment to quality and continuous improvement mindset
• Self-motivated, flexible, proactive, rapid learner and responsive; possesses passion, energy, enthusiasm to drive results; action oriented; views challenges as opportunities; tenacious and focused
• Experience with the following systems is a plus: Oracle Cloud, Hyperion (PBCS), Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau, and Vertex
• Minimum 2 years of experience including SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred
• Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO 2013 required
• CPA strongly preferred; additional relevant professional certifications a plus (CIA, CISA, CRMA, etc.)
• Bachelor’s degree in Accounting or Finance; Advanced degree (MBA or MS) is a plus
Position - Business Assurance Services Senior Analyst
Duration - 1 Year Extendable Contract
Work Setup - Remote (Work From Home)
Shift Timings - 5:00 P.M to 2:00 A.M (Manila Time)
Responsibilities
• Perform SOX compliance testing procedures
• Assist with adhoc transaction testing throughout the year
• Download and organize supporting files from various systems (Siebel, SalesForce, Cadency, etc.)
• Rollforward testing templates and SharePoint folders for each round of testing
• Assist in adhoc administrative tasks as needed
• Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines
Qualifications & Competencies
• Strong SOX experience along with strong audit, accounting, financial process, risk and control knowledge and experience beyond SOX
• Ability to work in a fast moving, global, complex company environment, to easily adapt between working independently or collaboratively on a team, to be effective in new situations, and to work comfortably in ambiguity on unstructured projects and in a multi-tasking environment
• Team player focused on team cohesion and success; adept at building relationships across various geographies and cross-functionally; willingness and ability to lead projects as well as participate as member of project team
• Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through collaboration, professionalism, trust, credibility and influence
• Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems in a solutions-oriented environment
• Commitment to quality and continuous improvement mindset
• Self-motivated, flexible, proactive, rapid learner and responsive; possesses passion, energy, enthusiasm to drive results; action oriented; views challenges as opportunities; tenacious and focused
• Experience with the following systems is a plus: Oracle Cloud, Hyperion (PBCS), Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau, and Vertex
• Minimum 2 years of experience including SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred
• Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO 2013 required
• CPA strongly preferred; additional relevant professional certifications a plus (CIA, CISA, CRMA, etc.)
• Bachelor’s degree in Accounting or Finance; Advanced degree (MBA or MS) is a plus