Internal Audit IT Analyst
US0013 Sysco Central Texas (Division of USA I)(1 month ago)
About this role
A detail-oriented and analytical SOX Testing Analyst supporting the company’s Sarbanes-Oxley (SOX) compliance program with a focus on Internal Controls over Financial Reporting (ICFR). The role works with internal teams and external auditors to ensure compliance, maintain audit-ready documentation, and support remediation efforts.
Required Skills
- SOX Testing
- Internal Controls
- ICFR
- Documentation
- Remediation
- Audit Tools
- COSO Framework
- Communication
- Analytical Skills
- Retesting
Qualifications
- Bachelor's Degree in Information Systems
- CPA
- CIA
- CISA
About US0013 Sysco Central Texas (Division of USA I)
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