Sr Business Processes & Controls Analyst (Hybrid work option)
JOB SUMMARY
The Sr Business Processes & Controls Analyst is responsible for supporting the accounting and finance teams by facilitating effective internal control over financial reporting (ICFR). This position will help drive continuous process improvements, promote standardization of processes and procedures and ensure effective internal controls are in place to mitigate the company's reporting risks in addition to serving as a liaison with audit partners to ensure effectiveness and efficiency are accomplished.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience
Facilitate and drive consistency of internal controls across organization
Act as a business partner to management by providing guidance on internal controls and managing risk
Act as a liaison in supporting internal and external audits of internal controls
Monitor and interpret new and emerging internal control related guidance and communicate requirements and impacts effectively to the organization
Participate in project planning and implementation meetings to ensure proper controls are instituted in any system enhancements or major process changes within accounting and finance
Review new or changed policies and procedures and identify controls and assess potential impact on internal control environment
Seek continuous process improvements, promote standardization of processes and procedures and ensure effective internal controls are in place to mitigate the company's financial reporting risks
Perform other duties as required
REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to analyze and interpret data
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to maintain confidentiality
Ability to make decisions and solve problems while working under pressure
Ability to manage multiple projects at one time
Proficient in MS Office (Excel, PowerPoint, Word, and Outlook)
Experience using online content management and collaboration tools (i.e., SharePoint)
Knowledge of cable television products and services
Knowledge of accounting theory and practices, including SEC reporting rules and regulations and financial statement requirements
General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
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Education
Bachelor's degree in Accounting, Finance, or related field
CPA/Master's preferred
Related Work Experience
Public accounting, consulting or internal controls experience 5+
WORKING CONDITIONS
This role offers a Hybrid work schedule FFP301 299588 299588BR