SOX Analyst Job Somers, New York NY

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SOX Analyst

How to Apply for this Job
Company: PepsiCo Visit Website/Apply Online (Click Here) Use one of the above methods to apply for this job.

Job ID:9315BR
Date:2012-05-08
Location: Somers, New York
State:New York
Salary:Not Specified Why?

Job Types:: Accountant

Accounting/Finance

Financial Analyst

Job Description

<ul><li>Execute and report on quarterly SOX testing</li><li>Ensure the accurate and efficient input of quarterly results into SOX tool.</li><li>Assist with drafting Certifying Executive Rep letters and Corporate submissions</li><li>Work with process owners to ensure SOX documentation is updated (as needed). Maintain a library of SOX documentation including narratives, test scripts, and risk matrices.</li><li>Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures.</li><li>Assist with developing training materials for Control Owners and Process Owners.</li><li>Monitor and ensure complete and accurate user access testing for SAP and Legacy applications.</li><li>Regularly work with Process Owner, Control Owner, KPMG and Management to fill audit requests.</li><li>Assist with other special projects, including independent testing, monitoring of supporting controls, and the Global Control Standard.</li></ul>Qualifications: <ul><li>BS Degree in Accounting.</li><li>1-2+ years of experience in financial accounting with some experience in public accounting. (Big Four experience preferred).</li><li>Strong understanding of SOX.</li><li>CPA preferred.</li><li>Strong written and verbal communication skills.</li><li>Complex thinking and analytical skills.</li><li>Ability to work, communicate, and influence individuals from varying groups and levels.</li><li>Ability to work with Microsoft Excel, PowerPoint and Visio.</li></ul>Equal Opportunity Employment M/F/D/V

Sponsors

PepsiCo