Associate Principal, SOX Analytics
Tasks
- Analyze large datasets for issue investigation
- Build automated transaction testing
- Build data validation and quality control processes
- Communicate audit findings and recommendations
- Develop internal tooling and automation
- Execute SOX control testing
- Implement real time monitoring for workflows
- Leverage AI and large language models for testing
- Monitor automated workflow performance and failures
- Perform risk assessments
- Recommend process improvements for SOX testing
Perks/Benefits
Skills/Tech-stack
AI | API Integration | Audit Methodology | Coso | Data Analysis | Data Modeling | Data Quality | Data Validation | Data Visualization | Data extraction | FastAPI | Flask | Language Models | Large Language Models | Machine Learning | PCAOB | Prompt engineering | Python | Risk Assessment | SQL | Sarbanes-Oxley | Section 404 | Tableau | Web development
Education
Roles
Analyst | Analytics | Analytics Engineer | Compliance Analyst | Engineer | SOX Compliance Analyst
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