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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 Senior SOX Compliance Analyst to join their team and play a key role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. This position involves collaborating with internal stakeholders and external auditors to maintain the effectiveness of internal controls over financial reporting and to promote risk mitigation and regulatory compliance.

EnergyMiningRenewable EnergySolar

Responsibilities

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

Coordinate with internal and external auditors, responding to requests and inquiries

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

Qualification

SOX complianceInternal controlsRisk assessmentFinancial analysisERP systemsAudit toolsProject managementAnalytical skillsCommunication skillsAttention to detail