Senior Analyst - SOX Audit

About the role

What You'll Do As a Senior Analyst - SOX Audit at Principal, you will have a crucial role in maintaining the accuracy, adherence, and integrity of our financial procedures. This is an outstanding chance to collaborate in an environment where your skills will directly impact our achievements!

What you'll do

• Audit processes and controls set up within those processes as a part of regulatory requirements
• Analyze financial statements/reports for accuracy and accounting effects
• Investigate, reconcile, and update financial transactions according to business requirements
• Lead in troubleshooting and resolving day-to-day issues
• Assist and supervise team activities, ensuring timely delivery of tasks

What you need

• 3–6 yrs of experience
• SOX
• Audit
• Financial statements
• US GAAP
• SAP
• Accounting
• B.Com or Chartered Accountant or CMA

Good to have

• Internal audit
• Due diligence