Sr Analyst, Business Process & Controls (SOX IT)

About the position The Senior Business Process and Controls Analyst will act as a subject matter expert on Sarbanes-Oxley (SOX) internal controls, providing consultation and advice to management on best practices. This role involves ownership of specific processes, collaboration with business owners to implement risk management solutions, and establishing robust internal controls. The position offers exposure to leadership and the opportunity to be a trusted advisor during critical process or system changes. Responsibilities • Support efforts to simplify and enhance the customer experience • Execute SOX internal controls program, including planning, documentation, and evaluation of internal controls • Conduct regular status updates with management • Lead walkthroughs and coordinate with management, Internal Audit Services, and external auditors • Facilitate and drive consistency of internal controls across the organization • Act as a business partner to management by providing guidance on internal controls and managing risk • Act as a liaison in supporting internal and external audits of financial statements and internal controls • Participate in project planning and implementation meetings to ensure proper controls are instituted in any system enhancements or major process changes within accounting and finance • Review new or changed policies, procedures, and guidance to identify controls and assess potential impact on internal control environment • Seek continuous process improvements, promote standardization of processes and procedures, and ensure effective internal controls are in place to mitigate the company's financial reporting risks • Perform other duties as required Requirements • Ability to read, write, speak and understand English • Ability to analyze and interpret data • Ability to communicate orally and in writing in a clear and straightforward manner • Ability to communicate with all levels of management and company personnel • Ability to maintain confidentiality • Ability to make decisions and solve problems while working under pressure • Ability to manage multiple projects at one time • Proficient in MS Office (Excel, PowerPoint, Word, and Outlook) • Knowledge of accounting theory and practices, including SEC reporting rules and regulations and financial statement requirements • Knowledge of cable television products and services • General understanding of the COSO framework, risk assessment, control analysis, and audit methodologies including internal control concepts • Bachelor's degree in Accounting, Finance or related field • Public accounting, consulting or internal controls experience - 5+ years • Experience using online content management and collaboration tools (i.e., Point) Nice-to-haves • Public accounting, consulting or internal controls experience - 3-5 years • CPA and/or Master's Degree • Big 4 experience Benefits • Hybrid Work Policy allowing work from home up to one day each week • Comprehensive benefits package supporting employee well-being Apply tot his job Apply tot his job