Lead Internal Controls Analyst – SOX

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Oversee the planning, execution, and documentation of SOX testing cycles, which encompass walkthroughs, control testing, and validation of remediation.

• Evaluate the design and operational effectiveness of controls; identify deficiencies and suggest enhancements.

• Review remediation plans, assess remediation actions, and monitor issues until they are resolved.

• Collaborate with process and control owners across Finance, IT, and Operations to ensure compliance with SOX and internal policies.

• Propose process improvements and pinpoint opportunities for automation.

• Maintain documentation related to processes, risk and control matrices, and testing protocols.

• Utilize AuditBoard to enhance efficiency, standardization, reporting, and automate testing procedures.

• Assist in supporting AI-driven use cases and automation initiatives for the effectiveness of the SOX program.

• Lead or assist in risk assessment activities overseen by HC Controllership.

• Conduct controls monitoring across financial and operational processes.

• Aid in monitoring key controls at locations not covered by SOX.

• Assist with the management of external audits, which includes fee analysis, coordination, and resolution of issues.

• Act as a trusted partner to internal auditors, external auditors, and global finance leadership.

• Support the administrative and functional management of OSP deliverables.

• Provide data and analysis for updates to leadership.

• Mentor junior analysts on testing methodologies, documentation standards, and their professional growth.

⛳️ Requirements

• Bachelor's degree in accounting, finance, or a related field.

• Over 6 years of progressive experience in SOX, internal controls, public accounting, internal audit, or similar risk/compliance positions.

• In-depth understanding of SOX 404 requirements and the COSO internal control framework.

• Outstanding documentation, analytical, and critical thinking abilities.

• Capability to manage multiple priorities, meet deadlines, and work independently with minimal supervision.

• Excellent communication skills, with experience interacting with various organizational levels.

• Proficient in MS Office, including Excel, PowerPoint, and Word.

• Legally authorized to work in the United States.

• CPA, CIA, or other relevant certifications are preferred.

• Experience in a global, multinational organization or with Big 4 firms is desirable.

• Familiarity with AuditBoard is an advantage.

• Experience with process automation, data analytics, or RPA is preferred.

• Successful completion of a drug screening, if applicable.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Paid time off.

• 401(k) plan with opportunities for employee and company contributions.

• Life, disability, and accident insurance.

• Tuition reimbursement.

• Opportunities for professional development.

• Career advancement opportunities.

• Competitive compensation.

• Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI).