Senior SOX Analyst

Description

Magnit Direct Sourcing on behalf of Toyota is hiring a Senior SOX Analyst for a 12 month contract in Plano, TX. The pay range is between $70 - $75/Hr. Benefits include medical, dental, vision, and a 401K.

Toyota’s TMCC SOX Program Management Office (SOX PMO) team is seeking a passionate and highly motivated Senior SOX analyst to support the TFS SOX compliance department's objective to ensure financial reporting compliance.

The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC. The person in this role will also execute the Annual SOX Audit, facilitate the assessment of control effectiveness, assist in documenting processes, controls, process flow, and data flow, assist in identifying risks and designing controls, plan and coordinate SOX walkthroughs and testing, coordinate with departmental SOX liaisons, meet with process owners, provide support for key SOX stakeholders, oversee document repository, support quarterly sub-certification process, lead efforts to research testing exceptions and deficiency identification, perform root cause analysis, coordinate and lead remediation efforts, prepare deficiency reporting, perform continuous improvement efforts, ensure ongoing communication with process owners, assist/lead special projects, and serve as a subject matter expert for financial reporting risks and controls.

Qualifications/ What you bring (Must Haves)

• Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit background
• 5-10 Years of relevant work experience – min of 5 yrs
• Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
• Strong written and oral communication
• Strong analytical skills, initiative; ability to multi-task
• Ability to develop strong partnerships and influence people
• Ability to work with ambiguous or changing work situations, tasks, assignments
• Ability to quickly learn new applications or software tools
• A high degree of organizational skills with the ability to work in a deadline driven environment
• Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
• Lucid or other process flow software
• Attention to detail and provide accurate data
• Work collaboratively with team members
• Meet regular performance expectations

Added bonus if you have (Preferred)

• Advance degree (Master of Accounting / MBA)
• CPA / CIA / CFE
• Financial Services, banking, or automotive industry experience
• Archer Governance Risk and Compliance (GRC) Software

Qualification/Licensure

• Work Authorization : Green Card, US Citizen
• Travel Required : No travel required
• Shift timings: Not specified

Pay

USD 70.00 - USD 75.00 Per Hour

Contract Duration

6 month(s)

Job Location

Plano, Texas (On-Site)