Overview About Us Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes and proprietary technology to deliver groundbreaking solutions for our clients and fulfilling careers for our employees.
We invest in our people and put culture first because we believe that happy, fulfilled teams deliver breakthrough results. FPS offers a competitive suite of benefits for our employees, including a lucrative compensation program, medical, dental and vision benefits, and the opportunity for high potential career growth with a fast-growing company.
Our Core Values: Integrity - Do what's right for everyone: clients, shareholders, partners & colleagues, TEAM is more important than self, and create an atmosphere of mutual respect.Excellence - Deliver exceptional client results, Reward and recognize performance, and Relentless pursuit of improvement.Accountability - Act like an owner, take pride in our work, Measure results (your own and our clients), Be passionate.Grace - Respect and appreciate differences, Care for one another, Humility, Make work personal.Our Mission: To create conditions within which people can thrive!
We are seeking a Financial Assurance & Compliance Senior Analyst for the BAS department who will assist in the Sarbanes-Oxley compliance program management, as well as perform additional risk-based financial and operational audit and advisory activities. The position will report to and work closely with the Senior and Manager of Financial Assurance & Compliance. This position provides a unique combination of both the SOX compliance and SOX assurance roles by combining the 2nd and 3rd lines of defense into one independent advisory role. This offers the opportunity to not only support the SOX testing program to provide independent assurance but also perform other operational audits.
Responsibilities Perform SOX compliance testing procedures (Round 1: May – July and Round 2: September – November).Assist with adhoc transaction testing throughout the year.Download and organize supporting files from various systems (Siebel, SalesForce, Cadency, etc.).Rollforward testing templates and SharePoint folders for each round of testing.Assist in adhoc administrative tasks as needed.Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines. Qualifications Strong SOX experience along with strong audit, accounting, financial process, risk and control knowledge and experience beyond SOX.Ability to work in a fast-moving, global, complex company environment, to easily adapt between working independently or collaboratively on a team, to be effective in new situations, and to work comfortably in ambiguity on unstructured projects and in a multi-tasking environment.Team player focused on team cohesion and success; adept at building relationships across various geographies and cross-functionally; willingness and ability to lead projects as well as participate as a member of the project team.Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through collaboration, professionalism, trust, credibility and influence.Strong analytical skills with the ability to quickly evaluate issues, determine root causes, and creatively solve complex problems in a solutions-oriented environment.Commitment to quality and continuous improvement mindset.Self-motivated, flexible, proactive, rapid learner and responsive; possesses passion, energy, enthusiasm to drive results; action-oriented; views challenges as opportunities; tenacious and focused.Experience with the following systems is a plus: Oracle Cloud, Hyperion (PBCS), Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau, and Vertex.Minimum 2 years of experience including SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred.Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO 2013 required.CPA strongly preferred; additional relevant professional certifications a plus (CIA, CISA, CRMA, etc.).Bachelor's degree in Accounting or Finance; Advanced degree (MBA or MS) is a plus.
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