Responsibilities

Job Details:

The Corporate Finance Internal Controls group is responsible for supporting and maintaining an effective overall internal control environment. The group supports Verizon's entity-wide compliance with the Sarbanes-Oxley (SOX) 404 and 302 requirements. The group supports multiple business units in their risk, compliance and control analysis.

 

The Internal Controls Analyst position is responsible for the following tasks:

  • Perform internal controls related assessments and reviews at management's request.
  • Perform QA reviews of management testing of internal controls to ensure compliance with the required SOX test plans and documentation requirements.
  • Work with process owners to assess the risk related to SOX control findings. Develop remediation plans, timelines for retesting, and ensure documentation requirements are met.
  • Perform process reviews to evaluate current business practices, internal control structure, existing SOX documentation, and implement any necessary changes.
  • Conduct specific analyses as assigned.
  • Perform data analysis to support process improvements and behavior changes leading to a more effective control environment.
  • Utilize ACL or other continuous monitoring tools available to enhance analysis.
  • Support Process Transformation goals by reviewing Verizon Lean Six Sigma (VLSS) projects, as assigned, in order to address any impacts to controls.

Qualifications

Required Skills and Experience

  • BA/BS in Accounting/Finance or equivalent work experience
  • CPA or in process of achieving certification
  • 4+ years' experience working in an audit/accounting/finance role
  • Proficiency in SOX 404 requirements
  • Experience evaluating SOX requirements, identifying controls, analyzing control gaps, and evaluating the design and operating effectiveness of controls
  • Ability to work independently
  • 10% travel

Preferred Skills and Experience

  • Big 4 experience preferred
  • Experience in the telecommunications industry

Equal Employment Opportunity

  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.

Equal Employment Opportunity

  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.