SOX Compliance Analyst Sr

SOX Compliance Analyst Sr

Company: Tampa Electric Company
Location: Tampa, Florida
Shift: 8 Hr. X 5 Days

The SOX Compliance Analyst Sr is responsible for supporting the execution of the company’s Sarbanes-Oxley (SOX) compliance program. Working closely with internal stakeholders and external auditors, the analyst ensures the effectiveness of internal controls over financial reporting (ICFR). The role requires a strong understanding of SOX requirements, business process controls, IT general controls (ITGCs), risk analysis, and clear communication of control expectations to promote risk mitigation and operational efficiencies.

• Support the annual SOX compliance program, including planning, risk assessment, scoping, testing, and reporting.
• Support auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with professional standards.
• Collaborate with process owners to identify key controls and assess design effectiveness.
• Evaluate control deficiencies and support remediation efforts, including root cause analysis and control enhancements.
• Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence.
• Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries.
• Provide guidance and training to control owners to promote SOX awareness and strengthen the overall control environment.

Education (Required):

• Bachelor’s degree in MIS, Computer Science, Accounting, or related business/technology disciplines from a regionally accredited institution.

Education (Preferred):

• Master’s degree in business, Cyber Security, or related technology discipline from a regionally accredited institution.

Licenses/Certifications (Preferred):

• Certifications such as CPA, CISA, PMP demonstrating broad knowledge of internal audit, business, technology, or project management.

Related Experience (Required):

• 4 years of direct or related work experience in SOX compliance, public accounting, internal audit, and/or financial analysis/processes.

Related Experience (Preferred):

• Experience in public accounting and/or the utility industry.

Knowledge, Skills & Abilities (Required):

• Highly detail oriented, self‑motivated, and able to manage multiple priorities.
• Strong project management skills and ability to undertake change management.
• Excellent verbal and written communication skills, including critical thinking and analytical/problem‑solving abilities.
• Proficiency in customer and client relationship management.
• Comprehensive understanding of SOX implications, controls, and remediation requirements.
• Knowledge of testing techniques and ability to communicate findings to stakeholders or management.

Knowledge, Skills & Abilities (Preferred):

• Working knowledge of ERP applications (e.g., SAP, Oracle Financials, Peoplesoft).
• Understanding of utility industry technology compliance requirements (e.g., NERC CIP).
• Experience with audit tools such as ACL, Arbutus, Idea, Power
  
  BI, Tableau.
• Ability to assess emerging technologies and complex financial and business risks.

• Speaks up on Safety, Health and the Environment
• Takes Ownership and Acts with Integrity
• Drives Operational Excellence for Customers
• Builds Strong, Collaborative Relationships
• Develops People and Teams
• Cultivates Innovation and Embraces Change
• Thinks Strategically and Exercises Sound Judgment

Normal working conditions with occasional extended hours during the week and weekends.

Normal physical demands related to an office environment.

Competitive Salary
401(k) Savings Plan with Company Matching
Pension Plan
Paid Time Off
Paid Holiday Time
Medical, Prescription Drug, & Dental Coverage
Tuition Assistance Program
Employee Assistance Program
Wellness Programs
On‑site Fitness Centers
Bonus Plan and more!

Responding to storms will be considered a condition of employment. Team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to TECO Energy…