Senior Compensation Analyst

$52,000 - $72,800/Yr

Intelliswift Software - Dallas, TX

Full-time - Mid Level

Dallas, TX

Professional, Scientific, and Technical Services

About the position

As a Senior Compensation Analyst at Intelliswift Software Inc., you will play a crucial role in the Financial Management department, specifically within the Strategic Risk Management (SRM) team. This position is designed for individuals with a strong background in internal controls, compliance, and risk management. You will be responsible for performing management testing related to Sarbanes-Oxley (SOX) and COSO compliance programs, ensuring that the organization adheres to regulatory requirements and maintains effective internal controls. Your primary responsibilities will include planning, executing, and completing management testing for compliance programs. You will document the test steps, methodologies, and results, providing comprehensive reports to business management that detail your findings. Your recommendations will be vital in correcting deficiencies and enhancing controls, ensuring that any audit issues and control gaps are promptly addressed and resolved. In addition to your testing responsibilities, you may participate in project teams or assist management in closing outstanding audit issues. You will evaluate the controls environment against existing standards and regulatory requirements, manage data and reports within a Governance, Risk, and Compliance tool, and support the external audit team during their annual audits. Your role may also extend to assisting with Enterprise Risk Management projects and initiatives as needed, making your contributions essential to the overall risk management strategy of the organization.

Responsibilities

• Perform management testing for Sarbanes-Oxley/COSO and other compliance-related programs.
• Assist in the planning, execution, and completion of management testing.
• Document the test steps, test methodology, work performed, and summarize test results.
• Provide reports to business management documenting findings based on testing.
• Make recommendations to correct deficiencies and improve controls.
• Ensure audit issues and control gaps are reported to management and resolved.
• Participate on project teams or assist management with closing outstanding audit issues.
• Evaluate the controls environment relative to existing standards and regulatory requirements.
• Manage data and reports within a Governance, Risk, and Compliance tool.
• Assist the external audit team in their annual audit.
• Support Enterprise Risk Management projects and initiatives as needed.

Requirements

• A Bachelor's degree in Accounting, Finance, Information Systems, Audit, or a related Business field.
• Minimum of 3 years of progressive experience performing management testing or audit field work relating to financial and technology controls.
• Professional certification such as CPA, CIA, CISA, CISSP, or CSOX/CSOXP is preferred.
• Knowledge of processes, frameworks, and techniques for assessing and controlling financial and technology processes and related risks.
• Familiarity with the Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and frameworks.
• Understanding of end-to-end business, accounting, and information technology processes.
• Basic knowledge of accounting practices is preferred.
• Ability to understand the evolving business environment and its impact on risks and controls.
• Knowledge of control or mitigation options to manage specific risks.

Nice-to-haves

• Experience with Governance, Risk, and Compliance tools.
• Familiarity with Enterprise Risk Management frameworks.
• Advanced analytical skills and attention to detail.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Supplemental life and AD&D insurance
• Other benefits per state law