Position would require the candidate to be a W2 employee of Donatech. US Citizenship Required. Identify, assess, and document key controls related to payroll Stand up control testing Develop and maintain control narratives, flowcharts and control matrices for audit evidence Recommend and implement remediation actions for control deficiencies; track remediation status Document and provide guidance on payroll system changes to ensure SOX compliance is embedded in design Assist in risk assessments and updating of SOX control framework Deliver training and awareness sessions to payroll staff on control responsibilities and documentation standards Assist in preparing status reports and dashboards for senior leadership and compliance lead
Required Qualifications: Bachelors degree in Business, Finance, Accounting, Human Resources, or related field (or equivalent experience) 5+ years of payroll operations experience in a US based organization, 3+ years of direct SOX testing experience, preferably within Payroll or HRIS Proficiency with payroll systems - SAP Employee Central Payroll, SAP Employee Central Strong excel/Power Query abilities Proficiency in internal controls, Sarbanes Oxley Demonstrated problem-solving skills with data-driven decision making Excellent written and verbal communication; ability to convey complex issues to non-technical audiences Demonstrated knowledge of Payroll principles & processes
Desired skills: Certified Payroll Professional (CPP) Strong SAP Employee Central systems experience Experience with DCMA, DCAA, Internal-Auditing, and SAP Payroll compliance Previous leadership experience Strong Advanced MS Excel skills with proficiencies in using Excel related capabilities to build and automate data. Demonstrated staff level accounting skills confirmed through related work experience.
Payroll SOX Control Analyst • Lakeland, FL, United States
We are urgently seeking people interested in taking market research studies for well known brands.If you are a self-starter, looking for flexible hours throughout the week, this may be for you! Ear... Show more
Title: Senior Financial Analyst.Previous experience working in the insurance industry.Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy... Show more
Land Analyst Position/h2pOur Lakeland based client is one of the largest private homebuilders in Florida! They build exclusively in the Central Florida corridor and have been expanding their busine... Show more
HS3 - Merchandise/DSD Payables Analyst | Publix Super Markets, Inc.This position will be responsible for processing invoices for product delivered to our warehouses, manufacturing plants and/or sto... Show more
DataAnnotation is committed to creating high-quality AI.Enjoy the flexibility of remote work and the freedom to set your own schedule.This is an opportunity to work with us as an independent contra... Show more
Fixed Asset Analyst, BAR - Lakeland | Publix Super Markets, Inc.Publix Super Markets tops the list of privately-owned supermarkets in the US.Publix and our associates excel in community involvement... Show more
DataAnnotation is committed to creating high-quality AI.Enjoy the flexibility of remote work and the freedom to set your own schedule.This is an opportunity to work with us as an independent contra... Show more
Operational Accountant (Service Center).Lakeland, FL (On-site | MondayFriday, 8:00 AM5:00 PM).Position Overview: As the Operational Accountant, you will serve as a key financial partner for the Flo... Show more
Title: Implementation Specialist.Lakewood Ranch, FL or Longwood, FL.Payroll / HRIS / Implementation experience required.Must have UKG Ready experience.Please note: If this position is posted as eit... Show more
Title: Payroll & Client Service Specialist.Fully Remote, though hybrid preferred if located near Lakewood Ranch or Longwood, FL.The UKG Ready Payroll & Client Service Specialist “CSR” is responsibl... Show more
