Senior SOX Compliance Analyst
Pacific Gas and Electric Company
full-time
Posted on:
Location Type: Hybrid
Location: Oakland • California • 🇺🇸 United States
Visit company websiteSalary
💰 $98,000 - $134,200 per year
Job Level
Senior
About the role
- Oversight of the Company's SOX compliance efforts for several business SOX processes
- Coordinate with the business partners to ensure adequately designed ICFR are in place and adequately documented for financially significant processes.
- Plan, perform and/or facilitate process walkthroughs, narrative updates, process map updates, risk assessments, and entity-level controls & ICFR testing by established due dates
- Evaluate control deficiencies and conclude on the potential impact to financial statements
- Coordinate the development and monitoring of deficiency remediation plans
- Identify opportunities for streamlining and automating control activities within financial processes
- Special projects and participation in various initiatives (e.g., new system implementation, etc.)
Requirements
- Bachelor’s degree in accounting or business or related field or equivalent work experience
- 5 years in accounting, auditing, process improvement and/or risk management including public accounting or consulting experience, experience in designing and implementing internal controls procedures or other process improvements in a complex cross functional organization and preparing disclosures and reports.
- Experience in public accounting, at Big 4 firm
- Experience in external/internal auditing
- Experience in the Utilities Industry
- Experience in SOX-Sarbanes Oxley implementations, lead
- Experience with SAP
- CIA-Certified Internal Auditor certification
- CPA-Certified Public Accountant certification
Benefits
- This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceinternal controlsprocess improvementrisk managementauditingcontrol deficiencies evaluationdeficiency remediation plansfinancial statement impact assessmentprocess walkthroughsICFR testing
Soft skills
coordinationcommunicationorganizational skillsanalytical skillsproblem-solving
Certifications
CIA-Certified Internal AuditorCPA-Certified Public Accountant