About this role
SOX Senior Analyst at Pennymac. Location: Westlake Village or Carrollton. Role: defining controls, coordinating assessments, preparing reports Requirements: Bachelor's degree or equivalent, 3+ years internal audit/SOX/public accounting experience, SOX 404 exposure, familiarity with COSO frameworks, exposure to financial and IT controls, GRC tool experience; CPA/CIA/CISA preferred. Category: Finance and Accounting Seniority: Mid Level Tools: Governance Risk and Compliance (GRC), COSO integrated frameworks Certifications: cpa, cia, cisa Commitment: Full Time Workplace: Onsite Languages: English