An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role.
What were looking for:
Toyotas TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate.
The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC.
Reporting to the Manager SOX Compliance, the person in this role will support the TFS SOX compliance departments objective to ensure financial reporting compliance.
What youll be doing:
Execution of Annual SOX Audit
Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk
Assist processes owners in documentation of processes, controls, process flow and data flow documentation.
Assist process owners in the ide...