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 Accounting team to support 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, business process key
controls based on SOX Guidelines
Assist the team to ensure other compliance matters as it relates 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: Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:
- 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.)
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