Date: Dec 23, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are seeking a highly skilled and experienced Senior Financial Analyst to join our team. The successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role requires a deep understanding of financial processes, internal controls, and compliance requirements. Essential Duties and Responsibilities + Lead the SOX 404 audit scoping process, including identifying key financial controls and processes. + Collaborate with various departments to gather and analyze financial data and documentation. + Assess the effectiveness of internal controls over financial reporting (ICFR). + Develop and maintain comprehensive documentation of SOX 404 processes and controls. + Coordinate with external auditors to provide necessary information and support during audits. + Identify and recommend improvements to enhance the efficiency and effectiveness of financial controls. + Monitor and report on the status of SOX 404 compliance efforts. + Stay updated on changes in regulations and best practices related to SOX compliance. + Provide training and guidance to junior staff on SOX 404 requirements and processes. Supervisory Responsibilities: This job has no supervisory responsibilities. Education Bachelor's Degree in Finance Experience At least three years of related experience. Other Qualifications • Bachelor’s degree in Finance, Accounting, or a related field. CPA or equivalent certification preferred. • Minimum of 5 years of experience in financial analysis, auditing, or a related field. • Strong knowledge of SOX 404 requirements and internal control frameworks. • Excellent analytical and problem-solving skills. • Strong communication and interpersonal skills. • Ability to work independently and as part of a team. • Proficiency in financial software and Microsoft Office Suite. • Banking industry experience preferred. Work Schedule Values Passion for People Succeed Together Own Every Moment Build the Future