Finance SOX Testing Analyst

Global Service Center- Costa Ricaonsitemid

Posted today · via Workday

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About this role

JOB DESCRIPTION We are seeking a detail-oriented and analytical SOX Tester to support the execution of our Sarbanes-Oxley (SOX) compliance program. The SOX Tester will be responsible for testing internal controls over financial reporting (ICFR), identifying control deficiencies, and supporting remediation efforts in collaboration with process owners and audit teams. Key Responsibilities: Execute testing of key SOX controls in accordance with established testing plans and timelines. Document control testing procedures and results clearly and concisely in accordance with internal documentation standards. Identify and report control deficiencies, providing evidence to support conclusions. Work closely with process owners to understand controls and help remediate deficiencies.…

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