About Entravision Entravision is a leading global advertising, media and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers.
Our service portfolio enables high-performance campaigns while using highly competitive audience reach, cutting-edge mobile programmatic solutions, machine-learned bidding algorithms and demand-side platforms on a global scale.
In the US, Entravision is a leader in Hispanic marketing & media solutions serving both local and national Clients for more than 25 years.
Our unique portfolio includes primarily Spanish language TV & Radio broadcast assets across 35 markets, an exclusive audio network & streaming platform, and a robust mix of curated digital & social media content solutions.
SOX Compliance Senior Analyst Dallas, TX Full Time Summary Entravision Communications Corporation, a diversified global marketing, technology, and media company serving clients throughout the United States, Latin America and Europe has an open SOX Compliance Analyst position in its SOX Compliance group.
The SOX Analyst assumes a key role in the company's global compliance with Sarbanes-Oxley and adherence to the company's policies and procedures.
Essential Functions * Assist with SOX strategy improvements using the provisions in PCAOB AS 5 (mainly a top-down, risk based approach). * Support initiatives to rationalize and optimize transaction level controls by leveraging automated, Management Review and Entity Level Controls.
* Perform testing of operating effectiveness of key internal controls over financial reporting, including any necessary remediation identified during process design walkthroughs.
* Assist Process/Control owners as necessary in order to avoid internal control design gaps created from changes or evolution of business process changes resulting from integration.
* Assist with preparation SOX compliance and status reporting, including write-up of deficiencies.
* Assist with research in planning for any new financial reporting requirements or system implementations, as necessary.
* Play an integral role in supporting post-merger integration of accounting/financial reporting processes and assist with integration of other functions, as necessary, as they relate to SOX Compliance.
* Assist with other compliance related projects and priorities, as necessary.
Competencies * Strategic Thinking.
* Excellent Verbal & Written Communication Skills.
* Organizational Skills.
* Attention to Detail.
* Ability to Maintain Strict Confidentiality.
* Multitasking and Prioritizing in a Dynamic Work Environment.
* Leadership.
* Teamwork.
REQUIRED EDUCATIONAL/EXPERIENCE QUALIFICATIONS * Bachelor's degree in accounting or related field.
* CPA, CIA or equivalent professional designation preferred (in process acceptable). * Total 2+ years relevant accounting/audit experience, 1 of those years with a public accounting firm.
* Media Entertainment industry experience a plus.
* Experience utilizing finance/accounting systems, Oracle (NetSuite) preferred.
* Strong Excel skills and proficient with PowerPoint and other MS tools.
* Experience with AuditBoard is preferred.
REQUIRED SKILLS * Solid foundation in accounting and audit in order to effectively assess risk and controls over financial reporting, specifically in the areas of: Sarbanes-Oxley, US GAAP, internal control frameworks (COSO/COBIT) and audit methodologies.
* Effective interpersonal and communication (verbal and written) * English Fluency, Spanish fluency is a plus.
* Works well with others as a team player, and can work independently.
* Takes responsibility of assigned tasks.
* Proactive and results oriented.
* Able to prioritize and assist with the anticipation of issues in a complex, technical and changing environment.
* Ability to identify continuous improvement measures to optimize team's performance.
* Analytical, organized and willing to adapt as necessary.
* Able and willing to travel between 10 to 20%, mainly internationally.
POSITION TYPE/EXPECTED HOURS OF WORK This is a remote/hybrid Full Time position, Monday through Friday.
Actual schedule and hours may vary.
SUPERVISORY RESPONSIBILITY Reports directly to Chief Accounting Officer Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities and activities may change at any time with or without notice.
Entravision Communications Corporation participates in the E-Verify system operated by the US Department of Homeland Security and the Social Security Administration and will use E-Verify to confirm work eligibility for all new hire employees.
Entravision Communications is an Equal Opportunity Employer.
We encourage women and minorities to apply