The primary function of this position is performing analysis and testing of internal control activities to ensure compliance with documented Sarbanes-Oxley requirements as well as identifying opportunities to improve SOX-related business practices.
DUTIES AND RESPONSIBILITIES:
- Perform business process level walk-throughs, develop test scripts, and execute tests of controls.
- Evaluate and communicate control deficiencies.
- Work with business process owners to provide visibility to the SOX program, conduct periodic trainings, and assist in the identification of controls as processes evolve.
- Assist in the development and maintenance of annual financial account scoping, SOX standards, process narratives, risk and control documentation, and deficiency tracker.
EDUCATION, (LICENSES AND CERTIFICATIONS):
Required: A bachelors degree with a major in accounting, issued by a regionally accredited institution (SACS, etc.)
Preferred: A masters degree with a concentration in a business discipline (e.g., MS, MBA, MAcc), issued by a regionally accredited institution (SACS, etc.)
Licenses/Certifications
Preferred: Certification demonstrating a breadth of knowledge over internal audit, accounting, or SOX (i.e., CPA, CFA, CIA)
EXPERIENCE:
Required: Minimum of four (4) years performing the role of a SOX Compliance Auditor or another position of comparable level with SOX ownership, control auditing, and/or GRC management.; Experience must demonstrate duties and accountability of progressively more complexity.
Preferred: Public Accounting, SAP, Data analytics, Microsoft Power Pivot/Power BI
KNOWLEDGE/SKILLS/ABILITIES:
Required:
Highly detailed oriented, self-motivated and able to manage multiple priorities
Strong project management skills and ability to undertake change management
Excellent verbal and written communication, proficiency and customer and client relationships including consulting and influencing and strong critical thinking and detailed analytical/problem solving
Understands compliance and remediation requirements and has a full understanding of SOX implications, controls, etc.
Understands testing techniques and able to communicate test results/findings to various stakeholders or lead manager
COMPETENCIES:
- Builds Strong, Collaborative Relationships
- Cultivates Innovation and Embraces Change
- Drives Operational Excellence for Customers
- Takes Ownership & Acts with Integrity
- Thinks Strategically & Exercises Sound Judgment
TECO Energy
702 N Franklin St
Tampa
Florida États-Unis
www.tecoenergy.com
