Job Description

Job Role: Analyst / Sr. Analyst - SOX : As Analyst, Global SOX Compliance, you will be analysing the internal controls and compliance program utilizing the Committee of Sponsoring Organizations of the Treadway Commission\'s (\'COSO\') Internal Control - Integrated Framework, serve as a SOX subject matter expert, and provide best practices for internal control design and sustainable compliance. If you have the skills required for this role and a passion for compliance, consider joining GXO! Roles & Responsibilities: Participate in walkthrough discussions with internal and external business partners. Develop an understanding of the GXO internal control framework and processes to identify risks. Perform assigned SOX testing with a strict adherence to established timelines. Assist in the summarization and evaluation of tests results. Report out of testing results to management. Provide support to the deficiency reporting and remediation processes. Work on projects assigned with cross functional teams with the business and finance. Ability to apply review comments and learnings to future work. AuditBoard maintenance. Proficient process facilitation, project management, and analytical skills. Must possess business acumen and credibility to assist operations proactively identify risks and address changing work environment. Qualification, Experience & Skills: Should be an Accounting / Finance graduate from reputed University Perusing CA / CPA/ CMA will be preferred (not mandatory) 2 - 5 years of related experience in accounting or finance Knowledge and experience with COSO 2013 internal-control framework and the Sarbanes-Oxley Act Preferred SOX experience: 3 or more years of audit experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, including all phases of evaluation, documentation, testing, and remediation. Experience with Microsoft Office including Word, Outlook, PowerPoint, Visio, and Excel Excellent interpersonal skills Readiness to invest additional working hours during the deadlines This role requires to work either between 1:00 PM to 10:00 PM or 4:00 PM to 1:00 AM India time as per the requirement

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