BI Coordinator - SOX/Governance

Posted 2 Days Ago
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Plano, TX, USA
In-Office
Entry level
Information Technology • Professional Services • Consulting
The Role
Perform self-audit checks to confirm deliverables uploaded to SharePoint, communicate gaps, execute monthly and quarterly SOX control reviews for compliance, assist with basic SharePoint administration, and support basic accounting tasks like paid invoice tracking.
Summary Generated by Built In
Job Description

Job Description - Position Summary:

The ideal candidate is described as follows:

Summary of Job:

The BI Coordinator will perform self-audit checks to confirm required deliverables were uploaded to SharePoint. They will also communicate deliverable gaps. They will also perform monthly and quarterly SOX controls and/or review activities to ensure SOX compliance. This role will help with basic SharePoint administration tasks. As needed, this role will help with basic accounting tasks such as paid invoice tracking.

Requirements:

Qualified candidates should meet the following requirements:

Preferred:

Reason for Headcount?

The reason for headcount is to assist with the day to day administrative tasks of managing BI initiatives.

This includes but is not limited to the following activities:

Additional Information

All your information will be kept confidential according to EEO guidelines.

Skills Required

  • Perform self-audit checks to confirm required deliverables were uploaded to SharePoint
  • Communicate deliverable gaps to stakeholders
  • Perform monthly and quarterly SOX controls and review activities to ensure SOX compliance
  • Basic SharePoint administration tasks
  • Assist with basic accounting tasks such as paid invoice tracking
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The Company
80 Employees
Year Founded: 2011

What We Do

Sonoma Consulting Inc. is a national IT consulting and executive search firm founded in 2011 by Mark McGee. The company operates through two business divisions—IT Consulting Services and Executive Search—serving approximately 150 national clients that range from entrepreneurial start-ups to Global Fortune 500 companies. It specializes in harmonizing systems and application or infrastructure development projects.

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