Project Specialist - Finance SOX & Quality Assurance

CECONY
New York, NY
Job Description
The Project Specialist in the Finance SOX/Quality Assurance Department is responsible for evaluating internal controls, recommending process improvements, and working with management to meet SOX compliance requirements for both business and IT controls. This role requires understanding SOX rules, coordinating activities with quality assurance and control functions, and conducting quality assurance reviews. The specialist will oversee and execute SOX program activities, ensuring compliance with regulations and working closely with auditors and internal stakeholders.

Requirements

  • Train and influence SOX business and IT control owners and stakeholders.
  • Perform oversight and execution of SOX program Office tasks.
  • Track SOX control deficiencies and report to the Auditing Office.
  • Coordinate process mapping and quality assurance reviews.
  • Ensure safe work practices.

Benefits

  • Rich medical & pharmacy benefits
  • Dental benefits
  • Health Savings Accounts
  • Health Care and Dependent Care Flexible Spending Accounts
  • 401(k) with robust matching
  • Employer paid Pension Plan
  • Employee Stock Purchase Plan with a generous matching contribution
  • State of the art Employee Assistance Program
  • Paid Parental Leave
  • Generous paid time off plus paid holidays
  • Family support
  • Social responsibility and volunteer opportunities
  • Employee discount program
  • Commuter Benefits
  • Culture of growth and learning
  • Career development
  • Tuition reimbursement
  • Recognition program
  • Life and Long-Term Disability Benefits
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