Senior Lead Analyst - Accounting - SoX

Job description

Responsibilities About Principal: understand who we are With more than 19,000 employees worldwide, Principal helps people and companies in Asia, Australia, Europe, Latin America, and North America build and protect their financial well-being. We’ve been doing this for 143 years. A FORTUNE 500 company, we are known for our innovative ideas and real-life solutions that help customers make financial progress, no matter their income or portfolio size. Principal Global Services (PGS) is the global business services (GBS) for Principal Financial group with offices in India and the Philippines and 3500+ employees. For more information, visit www.principal.com Follow us on Xcorp (previously Twitter), Facebook, LinkedIn, and YouTube. Essential deliverables: the section helps understand the job ownership and accountability · Role Purpose The SOX BU coordinator role is responsible for documenting, highlighting, updating the risk involved in various processes. Work as a liaison between BU and Corporate SOX Team / Auditors to align the expectations and adhere to the Sarbanes-Oxley (SOX) compliance requirements. The role ensures that process narratives, risk and control matrices (RCMs), and flowcharts accurately reflect current operations and support effective internal controls over financial reporting (ICFR). · Key Responsibilities SOX Process responsibilities · Ensure documentation aligns with SOX 404…