Senior SOX Analyst - Hybrid
Location: Plano, Texas - Hybrid role
Experience: 6-9 years
Required Skills:
- SOX Audit experience
- Governance and compliance
- Audit and compliance
Responsibilities:
- Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting.
- Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management.
- Participate in the development of testing plans over key controls, reports, and spreadsheets.
- Coordinate with the Accounting team to support the development and execution of Internal Audit plans and programs.
- Manage certain internal audit assignments as appropriate and necessary.
- Evaluate the operational effectiveness of entity-level controls and business process key controls based on SOX Guidelines.
- Assist the team to ensure compliance matters as they relate to accounting and Finance, including managing different business data.
Salary and Other Compensation:
The annual salary for this position is between $63,450 – $108,000 depending on experience and other qualifications of the successful candidate. This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans.
Benefits:
- Medical/Dental/Vision/Life Insurance
- Paid holidays plus Paid Time Off
- 401(k) plan and contributions
- Long-term/Short-term Disability
- Paid Parental Leave
- Employee Stock Purchase Plan
Cognizant will only consider applicants for this position who are legally authorized to work in the United States without company sponsorship (H-1B, L-1B, L-1A, etc.)
#J-18808-Ljbffr
