Calance Job Opening

Job TitleSr. FDICIA/SOX Analyst - ID:37393
Duration6 Months
Start DateASAP
Job SkillsFDICIA, Audit, Sarbanes Oxley (SOX), COSO, GRC methodologies and frameworks
LocationPlano, TX
Date Posted07/15/2021

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FOR IMMEDIATE DETAILS ABOUT THIS POSITION, contact ANY of us direct, referencing the JOB# below:

Calance Recruiters:
KIANA AREVALO: (469) 325-3712
JOANNE SMITH: (469) 298-9115
SHERRIE KRAUS: (469) 996-9697
SUMIT KUMAR: (714) 576-7031
E M A I L:

** We will NOT accept 3rd Party (C2C) Contractors **

Position: Sr. FDICIA/SOX Analyst
JOB REF#: 1002012 
Duration: 6+ Months (On-going Contract)
Location: Plano, TX 75024 (On-site only)
Rate: Open/Market Rate (W2 ONLY/H1 Transfer)


Sr. FDICIA Analyst will be responsible for the performance of review and testing of the FDICIA and SOX program controls and documents. The primary focus will be on the development of controls documentation, including flowcharts, narratives, and risk and control matrices.  

Daily Tasks:
• Performing walk-throughs
• Drafting process documentation
• Working with process/control owners to address identified gaps
Preparation of Process Documentation
• Perform walk-throughs to understand current state processes, risks, and controls
• Draft process documentation (flowcharts, narratives, and risk and control matrices) for review by process/control owners
• Update process documentation as needed based on process/control owner feedback
Perform pre-audit walk-throughs to confirm completeness and accuracy of the process documentation prior to Internal & External Audit FY22 audit procedures
• Plan and coordinate SOX/FDICIA walkthroughs and testing performed by Internal and External Audit
• Provide support for key SOX/FDICIA stakeholders (process owners, Internal Audit, External Audit, and senior management)
• Document identified control gaps
• Review items with process/control owners
• Assist process/control owners with development of action items to modify existing controls and/or implement new controls
• Update process documentation to reflect changes
Execution of Annual Audit
• Communication, Coordination & Training
• Communicate status of FIDICIA and SOX compliance to upper management
• Ensure ongoing communication with process owners for key deliverables and deadlines and to support operation of controls 

REQUIRED SKILLS/EXPERIENCE: (Resume must reflect exp listed below)
**Must be extensive exp creating from scratch control documentation (flowcharts, narratives and risk/control metrics (templates will not be provided)
• REQUIRED - Four-Year College Degree (BA or BS]
• Experience as a FDICIA, Audit, Sarbanes Oxley (SOX), COSO, GRC methodologies and frameworks
• Experience developing risk and control process documentation (flowcharts, narratives, risk and control matrices), along with other audit support functions. 
• Experience documenting processes, risk, controls, processes and identify risks and design of controls
• Experience meeting with process owners to understand business processes and changes to control environment
• Must be proficient in using MS Teams, Word Excel, Visio and Powerpoint

Preferred/ Nice-to-haves:
• Advanced Degree.  Specify:  Masters of Accounting/MBA
• Financial Services, Banking or Automotive industry experience
• Governance, Risk and Compliance (GRC) software  

Calance Consultant Benefits Offerings:
- H1 Transfers/Green Card processing offered (NO C2C)
- EPO/PPO Medical Plan (Cigna)
- HMO/PPO Dental programs (Cigna)
- Vision - VSP (Vision Plan Summary)
- 401K VOYA Retirement vesting program

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Calance is a global IT Services firm specializing in end-to-end solutions for Development, Managed Service,
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