Intelliswift Software - Dallas, TX
posted about 2 months ago
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.