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The payment assurance job family within Magenta Service Center is responsible for developing, deploying, documenting, and managing risk & controls within customer billing and retail arena. The Sr. Analyst, Finance will have a strong foundation in payments and a strong analytical and problem-solving mindset.
Job Responsibility:
Responsible for payment system reconciliations and variance analysis in accordance with US GAAP, SOX, as well as internal policies and procedures
Design operational procedures and processes that meet audit standards and improve efficiency
Participate in the creation of functional / non-functional specification documentation in close partnership with IT and project teams
Define testing and review interface testing between various applications
Work with project managers to resolve functional issues arising from user acceptance testing (UAT)
Makes decisions and provides subject matter expertise in customer payments and related systems
Apply a growth mindset approach to continuous improvement in personal, project, and organizational development
Work in a deadline-driven environment and handle multiple projects simultaneously
Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial processes and analysis
Maintain Sarbanes-Oxley (SOX) documentation and ensure a robust internal control environment exists and is operating effectively
Requirements:
Bachelor’s Degree in either Business, Accounting, Finance, or equivalent experience required
Master’s degree in Accounting or IT preferred
Strong communication skills with high articulation ability
Intermediate to advanced Excel skills
Intermediate SQL Knowledge
Power BI solutions
SAP/ Oracle experience
Oracle ACRS Experience
Intermediate Alteryx
Certified Management Accountant
Alteryx Designer Core Certification
COSO Enterprise Risk Management Certificate
Sarbanes-Oxley Trained Professional
4- 7 yrs. professional experience in a large corporate environment in finance, accounting, risk management, business analytics, or similar
Experience with SOX controls framework and the 3 lines of defense
Financial reconciliation of various accounts and subsystems
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