Analyst PositionLooking for an Analyst to join the Global Financial Controls (GFC) team. This individual performs testing for the company's Sarbanes-Oxley (SOX) and System & Organizational Controls (SOC) Programs under general direction from a Global Financial Internal Controls Testing Manager.Experience Level: Entry-MidQualifications:Understanding of Sarbanes-Oxley act (SOX 404)Bachelor’s degree required (specialty area of Accounting or Finance preferred)Ability to lead one or more projects.Perform any other duties as may be directed by GFC management.Excellent oral and written communication skills are requiredAbility to work in a fast paced and a dynamic work environment as part of a Global Financial Control team working across multiple time zones and jurisdictionsHighly flexible and adaptable to changeTasks & Responsibilities:Perform SOX/SOC internal controls testing, including all testing phases/processes related to the programs: planning, walkthroughs, controls testing, status meetings/updates, and findings/potential controlPerform and execute internal controls testing, including documentation for completeness and accuracy, test of design, and test of operating effectiveness.Document SOX/SOC controls and related testing attributes, in alignment with test objectives and the department’s standards.Deliver quality SOX/SOC controls work paper documentation, in accordance with deadlines.Perform reviews of business units by understanding the key risks and controls within the function being reviewed.Communicate testing evidence and requests with control owners.Communicate SOX/SOC testing results with Management.