Sr Analyst, Business Process & Controls (SOX IT)
About the position Responsibilities • Support efforts to simplify and enhance the customer experience • Execute SOX internal controls program, including planning, documentation, and evaluation of internal controls • Conduct regular status updates with management • Lead walkthroughs and coordinate with management, Internal Audit Services, and external auditors • Facilitate and drive consistency of internal controls across the organization • Act as a business partner to management by providing guidance on internal controls and managing risk • Act as a liaison in supporting internal and external audits of financial statements and internal controls • Participate in project planning and implementation meetings to ensure proper controls are instituted in any system enhancements or major process changes within accounting and finance • Review new or changed policies, procedures, and guidance to identify controls and assess potential impact on internal control environment • Seek continuous process improvements, promote standardization of processes and procedures, and ensure effective internal controls are in place to mitigate the company's financial reporting risks • Perform other duties as required Requirements • Ability to read, write, speak and understand English • Ability to analyze and interpret data • Ability to communicate orally and in writing in a clear and straightforward manner • Ability to communicate with all levels of management and company personnel • Ability to maintain confidentiality • Ability to make decisions and solve problems while working under pressure • Ability to manage multiple projects at one time • Proficient in MS Office (Excel, PowerPoint, Word, and Outlook) • Knowledge of accounting theory and practices, including SEC reporting rules and regulations and financial statement requirements • Knowledge of cable television products and services • General understanding of the COSO framework, risk assessment, control analysis, and audit methodologies including internal control concepts • Bachelor's degree in Accounting, Finance or related field • Public accounting, consulting or internal controls experience - 5+ years • Experience using online content management and collaboration tools (i.e., Point) Nice-to-haves • Public accounting, consulting or internal controls experience - 3-5 years • CPA and/or Master's Degree • Big 4 experience Benefits • Hybrid Work Policy allowing work from home up to one day each week • Comprehensive benefits package supporting employee well-being