Job Information
RELX INC Senior Controls Analyst in Manila, Philippines
Support SOX BC in annual scoping of controls (e.g. MJE and BS scoping memo)
Assist SOX BC in conducting business process walkthroughs and control owner interviews, and makes determinations/recommendations for the preparation and/or revision of SOX controls documentation
Participate in the annual review and update of control design as well provide input to new or changed control design
Planning of the annual management testing for SOX controls including liaison with Control Owners on timing etc. as well as preparing testing plan for approval by management including SOX Steerco and subsequent communication to EY/IAA
Prepare control testing scripts for review/approval by SOX BC
Execute controls testing according to script/required audit standards
Communication of test results in a timely fashion to control owners and line management
Recording of testing in the control register (Archer) and preparing summary reporting for management on outcomes
Works with controls owners to agree remediations for any control deficiencies identified, assisting Control Owners to action
Efficiency in gathering information from business process owners for audit PBC requirements
Job Qualifications:
• Minimum 3-4 years work experience in statutory reporting, audit and a degree in accounting • Excellent Excel skills • Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft • Experience in medium to large company environment. BPO/Finance Shared Service experience is preferred •Experience in business control is a plus. •Experience in external audit is a must •Good English communication skills required.
LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: https://forms.office.com/r/eVgFxjLmAK , or please contact 1-855-833-5120.
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RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.