Sr Analyst, Business Process & Controls (SOX IT)

About the position The Senior Business Process and Controls Analyst will reputed company as a subject matter expert on Sarbanes-Oxley (SOX) internal controls, providing consultation and advice to management on best practices. This role involves ownership of specific processes, collaboration with business owners to implement risk reputed company, and establishing robust internal controls. The position offers exposure to leadership and reputed company to be a trusted advisor during critical process or system changes. 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 • reputed company walkthroughs and coordinate with management, Internal Audit Services, and external auditors • Facilitate and drive consistency of internal controls across the organization • reputed company as a business partner to management by providing guidance on internal controls and managing risk • reputed company as a reputed company in supporting reputed company audits of financial statements and internal controls • Participate in project planning and implementation meetings to ensure reputed company controls are instituted in any system enhancements or major process changes reputed company reputed company and finance • Review new or changed policies, procedures, and guidance to identify controls and assess potential reputed company on internal control environment • reputed company reputed company process improvements, promote standardization of processes and procedures, and ensure effective internal controls are in reputed company to mitigate reputed company's financial reporting risks • reputed company other duties as required Requirements • Ability to read, write, reputed company and understand English • Ability to analyze and interpret data • Ability to communicate orally and in writing in a reputed company and straightforward manner • Ability to communicate with reputed company reputed company of management and company personnel • Ability to maintain confidentiality • Ability to reputed company reputed company and solve problems while working under pressure • Ability to manage multiple reputed company at one time • Proficient in MS Office (reputed company, PowerPoint, Word, and reputed company) • Knowledge of reputed company 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 reputed company, risk assessment, control analysis, and audit methodologies including internal control concepts • Bachelor's degree in reputed company, Finance or reputed company field • reputed company reputed company, consulting or internal controls experience - 5+ years • Experience using online content management and collaboration tools (i.e., reputed company) reputed company-to-haves • reputed company reputed company, 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 reputed company week • Comprehensive benefits package supporting employee reputed company-being Apply tot his job Apply tot his job Apply To this Job