Sr. Compliance Analyst
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Description & Requirements
Senior Compliance Analyst
About the Role:
Epicor Software, a leading ERP software provider for small and medium size businesses and specialty wholesale and retail operations, is seeking a Senior Internal Auditor. This position will include managing the day-to-day aspects from audit scoping to execution and financial reporting; partnering with the process owners; and driving numerous initiatives that will enhance Epicor's Internal Controls over Financial Reporting (ICFR).
What You'll Do:
- Participate in testing the design and execution of key business and IT internal controls to determine the efficiency and effectiveness of management operating and control systems, and the reliability, accuracy, completeness, and timeliness of financial reporting.
- Identify new and assess existing internal controls and propose remediation for control deficiencies to management, ensuring that efficient preventive and detective controls needed to maximize business value and minimize potential adverse impacts.
- Work with control owners on remediation efforts.
- Facilitate and monitor application user access review process and ensure proper segregation of duties.
- Work closely with process owners to review and update process documentation; make suggestions for improvements.
- Initiate and manage the quarterly SOX certification process.
- Support the external financial auditors by assisting with process documentation and requests for information.
- Perform SOC report evaluations.
- Coordinate and document business and IT process walkthroughs.
- Assist in managing controls and compliance tools (i.e., Wdesk and ServiceNow).Assist executive leadership with special projects as requested.
What You Need to Succeed:
- Bachelor's degree in Accounting or Finance
- 3+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas
- CPA, CIA, or CISA designation is a plus
- Understanding of internal auditing standards, COSO, and risk assessment practices
- Experience in performing multiple projects and working with varying team members
- Advanced written and verbal communication skills
Additional Skills That Could Set You Apart:
- Strong communication, partnering, and analysis skills
- Knowledge of larger ERP systems (i.e., E10, Apttus, Softrax)
- Knowledge of IT General Controls
- Understanding of the technical aspects of accounting and financial reporting
- Wdesk experience
Primary location: Austin, Texas
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