SeniorAnalyst-SOX

**Location:** 4900 Tiedeman Road, Brooklyn Ohio **Role Overview** The Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus areas. This role is accountable for driving day‑to‑day SOX activities, including risk assessment support, walkthrough execution, documentation, and stakeholder coordination. The position is intended for a candidate who can take ownership of assigned areas and deliver high‑quality outputs independently, while partnering with Program leadership for guidance on complex judgments, escalations, and strategic decisions. **Key Responsibilities** **SOX Program Execution & Ownership** * Own execution of SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordination * Drive preparation and maintenance of key SOX artifacts (e.g., walkthroughs, control inventories, and supporting documentation) * Actively contribute to risk assessment and scoping activities by evaluating risks, identifying control coverage, and highlighting potential gaps or opportunities * Ensure deliverables are completed accurately, timely, and in alignment with program standards **Walkthroughs & Control Evaluation** * Lead walkthrough execution for assigned areas, including coordination with process owners and documentation of process flows, risks, and controls * Evaluate control design and articulate observations, including opportunities to enhance clarity, precision, or coverage * Demonstrate a strong understanding of underlying processes and associated risks, with the ability to challenge or clarify where appropriate * Partner with senior team members on more complex areas or judgment calls, as needed **Audit Coordination & Issue Management** * Drive coordination of audit deliverables, ensuring clear tracking and timely resolution of open items * Assess issues identified through testing or audit activities and coordinate the development and align