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Dow Jones

Sr. Analyst, FMA, SOX Compliance

Princeton, NJ

Job Description:

The Senior Analyst will support planning and execution for a wide variety of audit and internal control/compliance tasks, various initiatives and projects for the Finance department. Tasks and responsibilities will include Sarbanes-Oxley (SOX) and other compliance testing, internal control assessments for business process improvement initiatives and other miscellaneous Finance related duties. Successful execution will require excellent communication with stakeholders across various departments.

The Senior Analyst will support ongoing monitoring of compliance and engaging in the resolution of internal control inquiries/disputes and enhancements as deemed appropriate. Expected deliverables include working on policy/procedure documentation such as process improvement guidelines, control narratives and flowcharts as well as general communication of such information.

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Job Responsibilities:
  • Support and execute Sarbanes-Oxley (SOX) audit programs as assigned; including identifying and assessing controls, testing, documentation of findings and remediation follow through.
  • General audit support including document retrieval and review as well as research.
  • Prepare narratives and flowcharts to document financial and operational workflows (people, process, systems) beyond focus on just SOX financial controls.
  • Support ongoing monitoring of internal controls and respond to related inquiries.
  • Manage and support certain subscription operational compliance monitoring tasks.
  • Engage in business process improvement initiatives/projects as assigned.
  • Independently research and bring to resolution general compliance issues as they arise and as assigned.
  • Document and/or update policies/procedures.
  • Compile, analyze, review and research transactional data for issue resolution as well as to support business process improvement assignments.
  • Skills Required:
  • Demonstrated knowledge and experience with auditing principles, standards and Sarbanes-Oxley (SOX) compliance.
  • Relevant background and understanding of finance operations and processes.
  • Demonstrated ability to independently troubleshoot and resolve internal controls and compliance issues.
  • Experience in project coordination/management for systems implementation a plus.
  • Ability to quickly understand, interpret and communicate business and technical issues.
  • Proficient in internal control policies and procedures design and implementation.
  • Excellent communication skills, both written and verbal.
  • SAP S/4 Hana experience a plus.
  • Demonstrated strong data analysis skills.
  • Excellent proficiency with Microsoft office.
  • Demonstrated prior business process improvement experience.
  • Ability to quickly learn and utilize a variety of systems.
  • Strong organization, time management and multi-tasking skills.
  • Minimum 5 years related work experience.
  • Minimum of bachelor's degree in Accounting or Finance. Relevant professional certifications are a plus.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets .

Dow Jones is committed to providing reasonable accommodation for qualified individuals with disabilities, in our job application and/or interview process. If you need assistance or accommodation in completing your application, due to a disability, please reach out to us at Please put "Reasonable Accommodation" in the subject line.

Business Area: FINANCE

Job Category: Finance Group

About Us

Since 1882, Dow Jones has been finding new ways to bring information to the world's top business entities. Beginning as a niche news agency in an obscure Wall Street basement, Dow Jones has grown to be a worldwide news and information powerhouse, with prestigious brands including The Wall Street Journal, Dow Jones Newswires, Factiva, Barron's, MarketWatch and Financial News.

This longevity and success is due to a relentless pursuit of accuracy, depth and innovation, enhanced by the wisdom of past experience and a solid grasp on the future ahead. More than its individual brands, Dow Jones is a modern gateway to intelligence, with innovative technology, advanced data feeds, integrated solutions, expert research, award-winning journalism and customizable apps and delivery systems to bring the information that matters most to customers, when and where they need it, every day.

If you are a current employee at Dow Jones, do not apply here. Please go to the Career section on your Workday homepage and view "Find Jobs - Dow Jones." Thank you.

Req ID: 28139

Job ID: DowJones-Job_Req_28139_1490074339
Employment Type: Other

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