Sarbanes Oxley Analyst jobs in Rochester, NY
Sarbanes Oxley Analyst implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Analyst gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Additionally, Sarbanes Oxley Analyst maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a manager. The Sarbanes Oxley Analyst work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. To be a Sarbanes Oxley Analyst typically requires 4 -7 years of related experience. (Copyright 2024 Salary.com)
Recently Added Sarbanes Oxley Analyst jobs
Analyst
- Rochester Institute of Technology
-
Rochester, NY
FULL_TIME
-
Analyst
7926BR
Finance & Administration
Accounting and Financial Reporting
Detailed Job Description
Responsible for ensuring the accuracy of accounting transactions, providing accounting support and excellent service within the Controller's Office, completing account reconciliations, processing journal entries, reviewing transactions to ensure compliance with University policies and procedures and, responding to customer inquiries regarding accounting processes. Prepare financial reporting and complex financial analysis for Accounting and Financial Reporting in accordance with GAAP.
Major Responsibilities:- Prepare the University's monthly primary cash account reconciliations and other general accounts monitored by Accounting and Financial Reporting with timely resolution of differences with departmental representatives University-wide. Coordinate bank reporting with applicable University departments and maintain Oracle cash management systems.
- Assist Senior Analyst/Gift Reporting with accurately recording gift activity, monthly reconciliations and reporting, including campaign dashboard reporting and reconciliation to the general ledger.
- Prepare monthly fixed assets account reconciliations, working with Senior Analyst/Fixed Assets to resolve discrepancies and assist with preparation of adjusting entries as required.
- Assist Senior Analyst/Fixed Assets with: (1) preparing required and ad hoc internal and external financial reporting for property, plant and equipment accounts leveraging system functions for financial reporting, (2) ensuring compliance with new and existing generally accepted accounting principles (GAAP) pertaining to fixed asset transactions, and (3) provide support related to the recording of equipment through Accounts Payable through the Oracle Mass Addition tables.
- Perform monthly quality assurance evaluations over procurement card certified statement reviews and monthly University procurement card transactions.
- Conduct annual certification of processes administered by the department, administration of the Signatory Authority Delegation policy and support annual balance sheet reconciliation process with oversight of Manager, Accounting Operations.
- Assist Manager, Accounting Operations with annual preparation of University's employee retirement savings plan audit workpapers and financial statements.
- Coordinate and participate in the management self-assessment (MSA) reporting and testing for the Accounting and Financial Reporting team.
- Work with Manager, Accounting Operations to ensure databases are functioning correctly/as designed and maintain comprehensive procedures for all tasks; continuously consider ways to streamline processes and make recommendations for change to management.
- Complete special projects as assigned by management.
- Participate in a minimum of 40 hours of training/professional development annually (or a pro rata amount based on standard working hours). Training must be applicable to the employee's role current within the Controller's Division with the intent of enhancing overall knowledge as well as the specific skills, whether functional or technical, required to perform successfully in the position.
Department/College Description
Minimum Qualifications
Education/Experience:- BS or MS in accounting
- Five to six years experience required OR an equivalent combination of education and related experience with financial analysis and/or accounting with knowledge of accounting principles and practices.
Skills:- Strong PC and MS Excel skills and familiarity with Oracle or another enterprise-wide financial application
- Must possess excellent communication skills, both written and oral, and be able to interact with both external customers and internal team members with professionalism.
- Strong analytical skills, attention to detail and time management skills
- Must possess the ability to deliver results in a fast-paced environment; understand the various risks the organization faces and recommend practical and effective solutions.
- Must work independently with minimal supervision and exercise professional judgment in carrying out all assigned responsibilities.
Professional Area:
Employment Category: Fulltime
Staff Job Function: Wage Band: 118A
How to Apply
In order to be considered for this position, you must apply for it at: http://careers.rit.edu/staff. Click the link for search openings and in the keyword search field, enter the title of the position or the BR number.
The direct link to this posting can be found here: https://sjobs.brassring.com/
Additional Details
Rochester Institute of Technology, the 10th largest private university in the U.S., is among the worlds leading technological universities. Its 18,000 undergraduate and graduate students from all 50 states and more than 100 countries are enrolled in over 200 academic programs, including 7 interdisciplinary Ph.D. programs. A pioneer in experiential education, RIT was the first to offer undergraduate degree programs in biotechnology, information technology, software engineering, and microelectronic engineering. As home to the National Technical Institute for the Deaf, the university offers unparalleled academic opportunities and services for the deaf and hard-of-hearing. Founded in 1829, RIT has 115,000 alumni throughout the United States and around the world. RIT has been named by the Chronicle of Higher Education as one of the "Great Colleges to Work For." RIT is a National Science Foundation ADVANCE Institutional Transformation site, and is responsive to the needs of dual-career couples through the Upstate NY Higher Education Recruitment Consortium. For more information, visit www.rit.edu/overview/rankings-and-recognition and www.rit.edu.
As a member of the RIT community employees receive a well-balanced benefits package that offers a variety of choices and access to additional employment advantages. These benefits, combined with an employees pay, provide a total compensation package that can be tailored to meet your needs. More on RITs Benefits, Health & Wellness program can be found at: https://www.rit.edu/fa/humanresources/content/benefits-health-and-wellness
RIT does not discriminate. RIT is an equal opportunity employer that promotes and values diversity, pluralism, and inclusion. For more information or inquiries, please visit RIT/TitleIX or the U.S. Department of Education at ED.Gov
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Business Analyst
- Arthur D. Little Services S.A.S.
-
Holley, NY
OTHER
- Overview As Business Analyst at Arthur D. Little you will work on well-defined sub-tasks of the assignment with the close support and guidance of your case manager. Responsibilities The Business Analy...
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Billing analyst
- Iberdrola
-
Rochester, NY
FULL_TIME
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GIVE Analyst
- Rochester Institute of Technology
-
Rochester, NY
FULL_TIME
- GIVE Analyst 7236BR College of Liberal Arts CLA-Criminal Justice Detailed Job Description Live our values, embrace diverse perspectives, and nurture the RIT community to remain a great place to work f...
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Pricing Analyst
- 2TouchPOS
-
Webster, NY
FULL_TIME
- Xenios stands as a trailblazer in point of sale and payment processing solutions. Our team is united by a passion for innovation, collaboration, and creating unparalleled value for our clients. Outcom...
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Helpdesk Analyst
- Wellington Steele & Associates
-
Rochester, NY
OTHER
- Overview Help Desk Administrator Compensation depends on expereince: Range from $40k-$55k Position Objective: The Help Desk Administrator position is primarily responsible to ensure all employees’ hel...
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0 Sarbanes Oxley Analyst jobs found in Rochester, NY area
Financial Services Practice Coordinator
- Insero Talent Solutions
-
Rochester, NY
- Job Description Job Description Insero Talent Solutions has partnered with a dynamic, boutique wealth management firm in...
- 4/25/2024 12:00:00 AM
Director of Finance
- Unither Pharmaceuticals
-
Rochester, NY
- Director of Finance Who we are? We are a French pharmaceutical industrial group, recognized for making affordable health...
- 4/25/2024 12:00:00 AM
Financial Consultant - Rochester, NY
- Fidelity TalentSource LLC
-
Rochester, NY
- Job Description: Financial Consultant If you no longer want to spend your time on sourcing new clients and would rather ...
- 4/23/2024 12:00:00 AM
Project Manager - Financial ERP
- Avero Advisors
-
Rochester, NY
- Job Description Job Description Reports To: Program Manager, ERP Implementation Summary: We are seeking a driven and det...
- 4/23/2024 12:00:00 AM
Experienced Financial Advisor
- Prudential Financial
-
- Prudential Advisors is looking for an experienced financial professional in the Rochester area that is interested in wor...
- 4/22/2024 12:00:00 AM
Financial Professional / Financial Advisor
- MassMutual New York State
-
Rochester, NY
- Job Description Job Description Financial Professional / Financial Advisor As a Financial Professional with MassMutual N...
- 4/22/2024 12:00:00 AM
Wealth Planner
- Cobblestone Capital Adv
-
Rochester, NY
- Job Description Job Description Wealth Planner Job Description We are a growing Wealth Management Firm located in Roches...
- 4/22/2024 12:00:00 AM
Financial Professional
- Equitable Advisors
-
Rochester, NY
- Equitable Advisors is a respected wealth management firm with a proven track record in the industry. We are driven by ou...
- 4/21/2024 12:00:00 AM
About Rochester, New York
Rochester is at 43°9′56″N 77°36′41″W / 43.16556°N 77.61139°W / 43.16556; -77.61139 (43.165496, −77.611504). The city is about 73 miles (120 km) east-northeast of Buffalo and about 87 miles (140 km) west of Syracuse and Albany, the state capital is 226 miles (360 km) to the east ; it sits on Lake Ontario's southern shore. The Genesee River bisects the city. Toronto, Canada is northwest 168 miles (270 km) and New York City is about 350 miles (560 km) to the southeast.
According to the United States Census Bureau, the city has a total area of 37.1 square miles (96 km2), of which 35.8 square m...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Analyst jobs
$87,014 to $120,633
Rochester, New York area prices
were up 1.5% from a year ago
were up 1.5% from a year ago
What does a Sarbanes Oxley Analyst do?
Sarbanes Oxley Analyst in Dallas, TX
IT Analyst responsibilities include prioritizing user requirements, overseeing system upgrades and researching new tools.
December 27, 2019