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Posted 110 months ago

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BI Coordinator - SOX/Governance

PlanoOn-siteFull-time

AI Summary

The BI Coordinator performs self-audit checks to confirm deliverables are uploaded to SharePoint, communicates gaps, and runs monthly/quarterly SOX controls/reviews to ensure compliance. They also handle basic SharePoint administration and support basic accounting tasks like paid invoice tracking.

About this role

BI Coordinator - SOX/Governance

Job Description - Position Summary:

The ideal candidate is described as follows:

Summary of Job:

The BI Coordinator will perform self-audit checks to confirm required deliverables were uploaded to SharePoint. They will also communicate deliverable gaps. They will also perform monthly and quarterly SOX controls and/or review activities to ensure SOX compliance. This role will help with basic SharePoint administration tasks. As needed, this role will help with basic accounting tasks such as paid invoice tracking.

Requirements:

Qualified candidates should meet the following requirements:

Preferred:

Reason for Headcount?

The reason for headcount is to assist with the day to day administrative tasks of managing BI initiatives.

This includes but is not limited to the following activities:

Additional Information

All your information will be kept confidential according to EEO guidelines.

Skills

AccountingAuditControls TestingGovernanceInternal ControlsSharePointSOX

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