Senior Analyst, Corporate SOX

Job Description

Role Overview:As a part of the SOX compliance team at Invesco, you will be responsible for conducting process walkthroughs, control assessments, and audit coordination. Your role will involve driving standardization, risk mitigation, and continuous improvement across finance processes and controls. Additionally, you will collaborate with stakeholders to enhance control environments, manage talent, and support special projects.Key Responsibilities:- Perform walkthroughs to gain a deep understanding of business and finance processes to assess their effectiveness- Revise Risk Control Matrix (RCM) and Process Flow Diagrams (PFD) based on design assessments and current practices- Conduct impact analyses for identified deficiencies and make recommendations to improve the control environment- Partner with stakeholders to ensure standardization and consistency in methodologies, policies, and resource alignment for audits and controls- Coordinate with a team of statutory auditors for SOX testing- Have a fair understanding of SOC 1 reports and Entity Level Controls (ELCs)- Work on researching and identifying emerging industry risks for comprehensive SOX scoping- Identify continuous improvement opportunities and escalate to the Manager- Document desktop procedures and ensure they are updated to reflect current practices and policies- Deliver work product in accordance with Service Level Agreements (SLAs)- Participate in special projects under the direction of the Director of GBS Hyderabad or SOX Management- Set team priorities, communicate rationale, allocate resources effectively, and ensure client/internal business partner needs are met- Set clear, measurable, and challenging goals aligned with overall Finance goals, address performance gaps and conflicts, recruit, develop, and retain talent, and recognize achievementsQualifications Required:- Knowledge and understanding of SOX framework and risk management practices- Understanding of internal control elements, strong problem-solving, and analytical skills- Good interpersonal, communication, and customer service skills- Highly organized with the ability to meet strict deadlines- Ability to plan, assign, and direct work, multitask, and proficient in PC skills (Word, Excel, Vision)- 5 to 7 years of experience in Audit engagements, specifically in the SOX process- Experience with accounting and financial systems, preferably Oracle and Service NowAdditional Details:In Invesco, the workplace model supports a culture of flexibility where employees work with their direct managers to create a schedule involving working in the designated office at least three days a week and two days outside an Invesco office. The company values integrity, diversity, and inclusion, providing various benefits such as competitive compensation, flexible work options, comprehensive leave policies, insurance coverage, wellness programs, career development opportunities, mentoring programs, and more.For more information about Invesco and to apply for this role, visit the Invesco Careers page at https://careers.invesco.com/india/. Role Overview:As a part of the SOX compliance team at Invesco, you will be responsible for conducting process walkthroughs, control assessments, and audit coordination. Your role will involve driving standardization, risk mitigation, and continuous improvement across finance processes and controls. Additionally, you will collaborate with stakeholders to enhance control environments, manage talent, and support special projects.Key Responsibilities:- Perform walkthroughs to gain a deep understanding of business and finance processes to assess their effectiveness- Revise Risk Control Matrix (RCM) and Process Flow Diagrams (PFD) based on design assessments and current practices- Conduct impact analyses for identified deficiencies and make recommendations to improve the control environment- Partner with stakeholders to ensure standardization and consistency in methodologies, policies, and resource alignment for audits and controls- Coordinate with a team of statutory auditors for SOX testing- Have a fair understanding of SOC 1 reports and Entity Level Controls (ELCs)- Work on researching and identifying emerging industry risks for comprehensive SOX scoping- Identify continuous improvement opportunities and escalate to the Manager- Document desktop procedures and ensure they are updated to reflect current practices and policies- Deliver work product in accordance with Service Level Agreements (SLAs)- Participate in special projects under the direction of the Director of GBS Hyderabad or SOX Management- Set team priorities, communicate rationale, allocate resources effectively, and ensure client/internal business partner needs are met- Set clear, measurable, and challenging goals aligned with overall Finance goals, address performance gaps and conflicts, recruit, develop, and retain talent, and recognize achievementsQualifications

Keyskills :
SOX complianceRisk managementInternal controlAccountingFinancial systemsOracleService NowProblem solvingAnalytical skillsInterpersonal skillsCustomer serviceWordExcelVisionAudit engagements