SOX Compliance Analyst Sr

Job description

Title: SOX Compliance Analyst Sr Company: Tampa Electric Company: State and City: Florida - Tampa Shift: 8 Hr. X 5 Days About the Role: We are seeking a Senior SOX Compliance Analyst to join our team and play a key role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. In this position, you will collaborate with internal stakeholders and external auditors to maintain the effectiveness of internal controls over financial reporting (ICFR). This is an opportunity to make an impact by promoting risk mitigation, driving operational efficiencies, and supporting regulatory compliance. What You’ll Do: - Lead and support the annual SOX compliance program, including planning, risk assessment, scoping, testing, and reporting. - Conduct walkthroughs and detailed testing of business process and ITGC controls, documenting results in line with professional standards. - Partner with process owners to identify key controls and assess design effectiveness. - Evaluate control deficiencies, assist with remediation efforts, and recommend enhancements. - Maintain accurate documentation, including process narratives, risk control matrices (RCMs), flowcharts, and testing evidence. - Coordinat...