No experience
Employment Type:
Full time
Job Category:
Information Services
Associate SOX Analyst, Documentation and QC (University...
(This job is no longer available)
TriNet | Dublin, CA
Grad Date

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Job Description

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.


The Associate Sox Analyst will be an important part of the SOX Compliance Team supporting SOX management, documentation, and testing. The ideal candidate will have education or experience in finance, process documentation, quality assurance, audit, or risk assessment. This person will be collaborative, detail oriented and enjoy problem solving and research. Good communication and a willingness to form close partnerships with business groups across the enterprise is key.


* Supporting the SOX audit cycle through organization, material review, and project management support
* Documenting sox controls and audit materials
* Documenting control processes using swim lanes, control maps, and data flows with tools such as Visio
* Assisting with quality control audits in the SOX control environment
* Assisting control owners with walkthrough or audit preparation for internal or external audits
* Attending and supporting control owners during SOX audits
* Other projects and duties as required
* Ability to travel up to 25% of the time to other TriNet locations in support of business operations.



* Bachelor's Degree from an accredited institution or equivalent combination of education and experience. CPA, CIA, or MBA a plus.
* Bachelor's degrees in Finance, Accounting, Economics, or Business Administration from an accredited institution is preferred.


* Minimum of 2 years of work experience in external or internal audit or QC/documentation function,
* OR Master's in Business Administration from an accredited institution with relevant internship/work experience.
* Experience with process testing and analysis preferred.

Other Knowledge, Skills and Abilities:

* Excellent verbal and written communication skills
* Ability to collaborate and work cross-functionally to maximize business results and positive customer experiences.
* Ability to work independently and in a team environment; to communicate articulately, confidently, and professionally across many organizational levels and functions, including senior business partners; and effectively build rapport and relationships with business stakeholders.
* Ability to multi-task, prioritize competing priorities, organize information and manage requests/assignments in a timely manner. Good presentation skills including a facility with PowerPoint and Visio
* Ability to train and lead others
* Ability to adapt to a fast paced continually changing business and work environment
* Ability to demonstrate proficiency with Microsoft Office Applications (Including, but not limited to, PowerPoint, Excel, Outlook, Word, 365)
* A passion for learning and problem solving

WORK ENVIRONMENT/OTHER INFORMATION (Travel required, physical requirements, on-call schedules, etc.)

* Travel to other TriNet office locations (NV, CA, NY, SC, FL, TX), Approx. 25%

Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact a company manager, a company officer or a TriNet HR representative to request such an accommodation.


About TriNet

Trinet Group, Inc. is a provider of business process outsourcing of payroll, benefits and human resource support and technology to technology companies in North America that have rapid headcount growth. Trinet believes that it offers one of the first fully integrated Internet-based business process-outsourcing services for such transactions. Trinet targets "fast companies" that are characterized by rapid headcount growth, outside equity financing and highly skilled, technically savvy work forces. Trinet provides fast companies with access to highly functional benefits packages and employee self-service offerings while alleviating time-consuming administrative tasks associated with the implementation and maintenance of these complex functions. Trinet's systems and services allow customers to focus on their respective core business functions by outsourcing their human resource technology or entire human resource functions to the Company without losing real-time access to critical data.