Sarbanes Oxley Analyst implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Analyst gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Additionally, Sarbanes Oxley Analyst maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a manager. The Sarbanes Oxley Analyst work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. To be a Sarbanes Oxley Analyst typically requires 4 -7 years of related experience. (Copyright 2024 Salary.com)
The Accounting Analyst will have the ability to support corporate accounting policies, systems, and controls, and is responsible for providing financial data analysis support and assistance to department leadership and senior level team members. This position will also be responsible for providing systems support in the areas such as defining assets descriptions, reconciling data, and updating equipment transaction records, as well as evaluation of current software and lease agreements utilizing the appropriate Governmental Accounting Standards Board (GASB) statements to search for existing applicable conforming agreements to be entered into related accounting software.
- Require general accounting experience of two (2) or more years with an associate degree in a business-related field, or an associate degree equivalent if attending a four-year school for obtaining a graduate degree. A high school diploma and five (5) or more years of relevant financial experience may substitute for required degree.
- Prefer proficiency in the advanced use of microcomputer spreadsheet, word processing and database software in a Windows environment (Excel, Word, Access, PowerPoint, etc.).
- Prefer demonstrated ability to communicate effectively, both verbally and in writing.
- Prefer a team player and self-starter who is accurate and detail-oriented.
- Prefer the ability to take initiative, work with little supervision and solve problems independently.
- Prefer proficiency in time management skills with the ability to prioritize a variety of duties.
- Prefer experience related to data and accounting information extraction from key terms of contracts.
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