Senior Analyst, SOX Compliance

Job Summary

Supporting the governance of policies and procedures within the PS Finance department, the full-time Senior Analyst, SOX Compliance will provide assistance for SOX, SOC, and Audit testing while identifying process enhancements to mitigate risks, all in a remote work environment.

Key responsibilities

• Support Policies, Procedures, and Controls within PS Finance to meet compliance requirements
• Collaborate with Internal Audit Teams to ensure timely and accurate support for SOX and SOC Control testing
• Manage the internal P&P Portal submission and approval process, ensuring adherence to enterprise compliance standards

Required qualifications

• 2+ years of experience in financial operations, healthcare, and/or service operations
• Experience in building strong relationships with business partners for value-added consultation
• Bachelor's degree highly preferred or equivalent experience