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GCI Communication Corp. · 3 months ago

Senior Compliance & Controls Transformation Analyst

1001 Northway Drive, Anchorage, AK, 99508, US

Full-time

Hybrid

Mid, Senior Level

$87K/yr - $145K/yr

6+ years exp

GCI Communication Corp. is a company that champions compliance within various departments. The Senior Compliance & Controls Transformation Analyst will proactively identify compliance risks, implement controls, and provide feedback to management regarding control effectiveness and process improvements.

Telecommunications

Responsibilities

Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: Prepare top-down, risk-based account scoping and risk assessment documentation

Prepare internal control framework documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls

Assist control owners in design and implementation of effective controls, remediation plans to address any identified deficiencies in design or operation of controls, and monitor status of any such plans

Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and other accounting compliance activities

Perform ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business and ensure enough risk coverage in a changing environment, while controlling associated costs

Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness

Design and implement Complementary End-User Controls (CEUC’s) associated with SOC 1 Type II reporting

Facilitate audit evidence submission and question resolution in conjunction with control owners acting as main point of contact for internal audit and external audit

In collaboration with cross-departmental stakeholders, assist in the design, implementation, and monitoring of business process controls and IT general controls for implementations/upgrades of: Revenue recognition engine, Customer relationship management system, Automated customer contract process, Enterprise resource planning (ERP) system, Billing system

Advise non-SOX questions that may have internal control implications

Submit meaningful updates as required for Enterprise Risk Assessment

Design and implement controls associated with Fraud Risk Assessment

Engage in overall business process improvements including data gathering, process evaluation, reporting and analysis

Recommend and implement changes that provide measurable value to GCI

Qualification

SOX ComplianceInternal ControlsAccounting PrinciplesBusiness Process ImprovementRisk AssessmentCPA CertificationProficient Computer SkillsCollaborationCommunicationCustomer FocusReliabilityAttention to Detail

Required

A combination of relevant work experience and/or education sufficient to perform the duties of the job may substitute to meet the total years required on a year-for-year basis. Public accounting firm experience in an auditing role may substitute for experience up to a two-for-one-year basis

High School diploma or equivalent

Bachelor's degree in Accounting, Business, Finance, Economics, or related field

Minimum of six (6) years in accounting, external/internal audit, public accounting, business process improvement, or related experience