Expert SOX Compliance Analyst

Job description

Requisition ID # 171502 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor: Business Unit: Finance: Work Type: Hybrid: Job Location: Oakland: Department Summary: Finance’s vision is to build and sustain leading finance capabilities to support PG&E’s vision. The SOX Compliance department is responsible for overseeing the effective design and operating effectiveness of the company's internal control over financial reporting and acts in a consultative capacity as a business partner and financial controls expert to the entire organization. The SOX Compliance team plans and manages the company’s annual SOX Compliance Program. Position Summary: The Expert SOX Compliance Analyst is tasked with gaining a thorough understanding of the business environment to help maintain the effective design and operation of the company’s SOX-related business process controls. This position involves evaluating the efficiency and operating effectiveness of these controls, identifying any deficiencies within process controls, and offering guidance to business partners as they formulate remediation plans. The analyst also tracks the progress of remediation efforts, communica...