Sox Compliance Analyst - Waterloo, Canada - BlackBerry

BlackBerry

Verified Company

Waterloo, Canada

6 days ago

Posted by:

Sophia Lee

beBee Recruiter

Worker Sub-Type:
Regular

Job Description:

SOX Compliance Analyst

Role and Responsibilities

Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
Evaluate the controls (manual, automatic and IT General Controls) from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
Manage deficiencies from identification through to remediation and prepare status reports.
Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.
Develop and maintain strong relationships with control owners and external audit.

Skills & Qualifications

2+ years of experience in public accounting and/or industry experience.
BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
Excellent communication skills, both written and verbal.
Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
Selfmotivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
Strong attention to detail and ability to challenge the status quo.
Proven ability to think ahead, engage proactively and take initiative
Collaborative, enthusiastic, positive outlook
Proficiency in Microsoft Office

LI-NR1

Scheduled Weekly Hours:
40