DESCRIPTION

Summary
Entravision Communications Corporation, a diversified global marketing, technology, and media company serving clients throughout the United States, Latin America and Europe has an open SOX Compliance Analyst position in its SOX Compliance group. The SOX Analyst assumes a key role in the company’s global compliance with Sarbanes-Oxley and adherence to the company’s policies and procedures.

Essential Functions

Assist with SOX strategy improvements using the provisions in PCAOB AS 5 (mainly a top-down, risk based approach).
Support initiatives to rationalize and optimize transaction level controls by leveraging automated, Management Review and Entity Level Controls.
Perform testing of operating effectiveness of key internal controls over financial reporting, including any necessary remediation identified during process design walkthroughs.
Assist Process/Control owners as necessary in order to avoid internal control design gaps created from changes or evolution of business process changes resulting from integration.
Assist with preparation SOX compliance and status reporting, including write-up of deficiencies.
Assist with research in planning for any new financial reporting requirements or system implementations, as necessary.
Play an integral role in supporting post-merger integration of accounting/financial reporting processes and assist with integration of other functions, as necessary, as they relate to SOX Compliance.
Assist with other compliance related projects and priorities, as necessary.

JOB EXPERIENCE

Total 2+ years relevant accounting/audit experience, 1 of those years with a public accounting firm.
Media Entertainment industry experience a plus.
Experience utilizing finance/accounting systems, Oracle (NetSuite) preferred.
Strong Excel skills and proficient with PowerPoint and other MS tools.
Experience with AuditBoard is preferred.

REQUIREMENTS

Bachelor’s degree in accounting or related field.
CPA, CIA or equivalent professional designation preferred (in process acceptable).
Solid foundation in accounting and audit in order to effectively assess risk and controls over financial reporting, specifically in the areas of: Sarbanes-Oxley, US GAAP, internal control frameworks (COSO/COBIT) and audit methodologies.
Effective interpersonal and communication (verbal and written)
English Fluency, Spanish fluency is a plus.
Works well with others as a team player, and can work independently.
Takes responsibility of assigned tasks.
Proactive and results oriented.
Able to prioritize and assist with the anticipation of issues in a complex, technical and changing environment.
Ability to identify continuous improvement measures to optimize team’s performance.
Analytical, organized and willing to adapt as necessary.
Able and willing to travel between 10 to 20%, mainly internationally.

ADDITIONAL INFO

HOW TO APPLY

https://entravision.csod.com/ats/careersite/JobDetails.aspx?id=4658&site=1