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Tampa Electric · 2 weeks ago

SOX Compliance Analyst Sr

Tampa, FL

Full-time

Onsite

Mid, Senior Level

4+ years exp

Tampa Electric Company is seeking a SOX Compliance Analyst Sr to support the execution of the company’s Sarbanes-Oxley compliance program. The role involves collaborating with internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting and to maintain compliance with regulatory standards.

EnergyMiningRenewable EnergySolar

Responsibilities

Support the annual SOX compliance program, including planning, risk assessment, scoping, testing, and reporting

Support auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with professional standards

Collaborate with process owners to identify key controls and assess design effectiveness

Evaluate control deficiencies and support remediation efforts, including root cause analysis and control enhancements

Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence

Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries

Provide guidance and training to control owners to promote SOX awareness and strengthen the overall control environment

Qualification

SOX complianceInternal auditFinancial analysisRisk assessmentERP applicationsData analyticsProject managementCommunication skillsCritical thinkingProblem solving

Required

Bachelor's degree in MIS, Computer Science, Accounting, or other related business/technology disciplines from a regionally accredited institution

4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes

Highly detail oriented, self-motivated and able to manage multiple priorities

Strong project management skills and ability to undertake change management

Excellent verbal and written communication skills, including strong critical thinking and detailed analytical/problem solving

Proficiency in customer and client relationship management

Understands compliance and remediation requirements and has a full understanding of SOX implications, controls, etc

Understands testing techniques and able to communicate findings to various stakeholders or management

Preferred

Master's degree in business, Cyber Security, or other related business/technology discipline from a regionally accredited institution

Certifications demonstrating a broad knowledge of internal audit, business, technology, or project management (e.g., CPA, CISA, PMP)

Experience in public accounting and/or the utility industry

Working knowledge of ERP applications (e.g., SAP, Oracle Financials, Peoplesoft, etc.)

Working knowledge of utility industry technology compliance requirements (e.g., NERC CIP)

Working knowledge of tools used for computer assisted audit techniques, data analytics and transformation (e.g., ACL, Arbutus, Idea, PowerBI, Tableau, etc.)

Ability to assess emerging technology, complex financial and business risks