Verizon is a leading provider of technology, communications, information and entertainment products, transforming the way we connect across the globe. We’re a diverse network of people driven by our ambition and united in our shared purpose to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward – and you can too. Dream it. Build it. Do it here.
What you’ll be doing...
You will be part of the team, responsible for the administration of Verizon’s Sarbanes Oxley compliance program, overseeing policies, processes, people and systems, partnering with business leaders to identify and mitigate financial, operational, legal, regulatory and reputational risks. Your work will help us improve our process and come up with ways to make our control environment even stronger. Come help us keep our Finance team running better every day.
Assisting with our SOX 404 program for assigned processes including; review of process documentation, management training, establishment of management test plans, assessment of management test results, and remediation plans.
Providing the repair of controls that are not functioning as intended; the enhancement of the control environment, to address current and developing threats; and the overall improvement to change control.
Managing frequent, ad hoc requests from the business for advice/assistance regarding controls and compliance.
Leading compliance training programs for function, including training of compliance personnel and/or function teams as needed to ensure compliance.
Preparing and delivering presentations communicating risks mitigated, and the potential impacts of unmitigated risks.
Supporting audit groups including External Audit in planning and completing their audit engagements.
You’re a great communicator, winning the trust of team members, internal customers, and external suppliers. No stranger to a fast-paced environment and tight deadlines, you can adapt to changing circumstances, juggle competing priorities, and combine a sense of urgency with due care and attention to detail. You get personal satisfaction from analyzing problems and delivering solutions to improve business processes.
What we’re looking for...
You’ll need to have:
Bachelor’s degree in Accounting, Finance, or Economics, or four or more years of work experience.
Four or more years of relevant work experience.
Experience in operational compliance, business controls or Finance.
Knowledge of statistics, reporting and analytical tools.
Willingness to travel up to 25%
Even better if you have:
A Professional certification (CPA, CIA, CFE).
Experience interpreting and implementing policies and processes to ensure a strong control environment.
Experience leveraging auditing principles and methods to evaluate policies, processes and systems to identify business risks and control gaps.
Experience in Microsoft Excel and PowerPoint for analytics and presentation.
Experience with Sarbanes Oxley Section 404.
Demonstrated organizational, facilitation and negotiation skills.
Experience with report writing/database.
Equal Employment Opportunity
We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.