Associate Principal, SOX Analytics
Tasks
- Analyze large data sets to identify root cause
- Build SOX control testing automations
- Conduct SOX control testing and reporting
- Develop internal tooling for SOX program
- Implement data validation and quality control
- Iterate on analytics and automation tooling
- Monitor automated workflow performance
- Perform transaction testing and risk assessments
- Recommend process improvements to reduce manual testing
- Use AI and large language models for unstructured data analysis
Perks/Benefits
- N/A
Skills/Tech-stack
API Integration | Audit Methodology | Coso | Data Analysis | Data Automation | Data Modeling | Data Quality | Data Validation | Data Visualization | Data extraction | Language Models | Large Language Models | PCAOB | Prompt engineering | Python | Risk Assessment | SQL | SarbanesOxleyAct | Section404 | Tableau | Transaction testing | Workflow Monitoring
Education
Roles
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