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we are looking for a Junior SOX Compliance Specialist.
Key Responsibilities:
As SOX Compliance Specialist you will interact with control owners to conduct the documentation of controls, walkthroughs and testing of control design and operating effectiveness.
Assist with the development and ongoing update of SOX documentation including process flowcharts, risk and controls matrices and evaluation controls as new systems are developed and/or process changes
Identify gaps in current controls and processes and develop remediation plans.
Work proactively with process owners to implement remediation plans and closure of deficiencies.
Partner with Finance, IT, Legal and other departments to ensure compliance across business units.
Act as a liaison with external auditors and consultants to provide necessary documentation and support.
Coordinate with the auditors to resolve any discrepancies or findings related to SOX audits.
Prepare comprehensive reports on compliance efforts, findings, and recommendations.
Support the IT Consulting team to manage IT General Controls for SOX compliance.
Coordinating and facilitating the reports related to quarterly Internal Audit projects.
Track action plans and follow-ups on resolved Internal Audit findings.

We are looking for a sharp, detail-oriented, and tech-savvy Financial Analyst. This is a dynamic role that combines rigorous financial analysis and a passion for process automation.
In this position, you will not only provide high-quality financial insights but also play a key role in driving the team's efficiency through automations and supporting our cloud infrastructure analysis. The ideal candidate is a "hands-on" professional who loves diving into the details and is always looking for ways to build smarter, more automated workflows.
As a Financial Analyst you will...
Payroll Planning & Analysis: Assist with payroll-related financial planning. Analyze labor costs, compensation trends, and variances with high precision; make system and forecast process improvements as appropriate.
Cloud Hosting Support: Assist in analyzing and monitoring hosting costs and cloud infrastructure spend, providing data-driven insights to support cost optimization.
Team Automations: Become an expert at Pigment, and assist with automating and process improvement (as directed).
Corporate Ad-hocs & Projects: Support various cross-functional initiatives and horizontal tasks, providing deep-dive analysis to help leadership solve business challenges.
Financial Monitoring: Conduct ongoing Budget vs. Actual (BVA) analysis (as directed), identifying key drivers and providing clear explanations for variances.