Business Operations Analyst

hace 4 semanas


Xico, México Rcubeitllc A tiempo completo

Job Summary

Rcubeit LLC is seeking a highly skilled Business Operations Analyst to join our team. As a key member of our compliance department, you will be responsible for ensuring the accuracy and completeness of our SOX controls.

Key Responsibilities:

  • Review and analyze SOX controls to ensure compliance with regulatory requirements
  • Conduct spot checks on higher-risk SOX controls across 60 applications
  • Collaborate with the team to manage and review self-testing
  • Proactively identify and address potential compliance issues
  • Develop and maintain checklists and attributes for SOX controls
  • Link controls to narratives in Workiva (w-desk)

Requirements:

  • Compliance or audit background (preferred)
  • Strong analytical and problem-solving skills
  • Excellent communication and project management skills
  • Ability to work independently and as part of a team
  • Basic Excel skills (vlookup, etc.)

What We Offer:

  • A dynamic and supportive work environment
  • Opportunities for professional growth and development
  • A competitive salary and benefits package


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