Audit Analyst

Compliance Specialist
Primary Focus: SOX compliance support, control testing, remediation follow-up, and
documentation
Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency
(Audit readiness)
Position Overview:
This role is critical for reinforcing our core compliance function. The Accounting Analyst II is
responsible for the day-to-day maintenance, monitoring, and execution of the internal
control framework. You will ensure controls are designed and operating effectively to
mitigate risks and support compliance with Internal Controls and SOX requirements,
providing essential support to remediation and audit readiness efforts. Working hours will
mirror the eastern timezone.
Key responsibilities
Internal controls maintenance & monitoring
● Maintain and update the internal controls framework, policies, and procedures in
collaboration with the COE lead
● Monitor the effectiveness of internal control...