Job Requisition ID #23WD70225Position OverviewWe are looking for a SOX Analyst to join the SOX compliance program, part of the Audit and Advisory Services (A&AS) team. The SOX team performs a broad variety of SOX activities including process walkthroughs, control testing, documentation, control remediation activities, training and etc. We are constantly updating our control environment to reflect our dynamic business – this is not a ‘repeat what we did last year’ type company. You will join a diverse group of finance professionals who are highly engaging and a lot of fun to work with. Expect interesting and challenging work; a flexible schedule, and a supportive environment. We see this position as an opportunity for the right candidate to develop and grow their career by obtaining key business insights through the SOX lens. This position reports to the Director of Internal Audit.ResponsibilitiesTest internal controls (business and IT) following established test plans and test stepsAdminister process walkthroughs with process owners and external auditorsPrepare and update SOX documentation including process narratives, flowcharts and test resultsCoordinate with process owners to remediate internal control deficiencies and to implement operational improvement opportunitiesProvide ongoing education to process owners on evolving SOX regulations and company finance policiesPartner with the business to assess control impact of changing business modelsIdentify opportunities to increase efficiency and/or reduce costs related to the SOX compliance effortParticipate in A&AS special projects/audits as neededManage critical quarter-end self-certification programs Minimum QualificationsMinimum 3+ years’ experience in internal or external auditing or SOx complianceBA/BS in Accounting/Finance or 7+ years of equivalent practical experienceSolid understanding of SOX compliance requirements; including recent PCAOB requirements around system interfaces and key reportsUnderstands business processes (e.g. Order to cash, procure to pay, financial reporting etc.) and audit and internal control testing techniquesBasic understanding of IT systems, IT general controls and system interfacesDetail oriented, self-motivated work style and flexible with good prioritization skillsStrong analytical, communication and collaboration skillsProficient Microsoft Office suite skills (Excel, Word, Visio etc.) and the ability to quickly learn new applications through training and self-instructionExperience with SAP and Workiva is helpfulAttainment of (or interest to work towards) a CPA or CIA certification #LI-MB1At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site). If you have any questions or require support, contact Autodesk Careers.Salary is one part of Autodesk’s competitive package. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive cash grants, and a comprehensive benefits package.
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