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Senior Compliance Analyst

Company: TrueCar
Location: Santa Monica
Posted on: September 17, 2020

Job Description:

Job Description: Senior Compliance Analyst

TrueCar envisions a world where car shopping is an uplifting experience. Our shopping experience helps buyers consider choices from every angle, builds confidence in their decisions, and enables every step of the process with tools and information that make car buying easy.

OVERVIEW:

TrueCar, Inc. hiring a Senior Compliance Analyst to be a part of our IT Security & Compliance Department. The IT Compliance Analyst will report to the Director of Security & Compliance and will assist in the execution and implementation of TrueCar’s IT Compliance program.

ABOUT THE JOB:

Work closely with both technology and business process owners to identify, document, and implement processes to address areas of key risks

Participate and assist with the implementation of new systems and processes to ensure continued business process improvement, operational efficiency and industry compliance

Perform Sarbanes-Oxley (SOX) testing and internal audit engagements, including coordination with functional management personnel and outside consultants

Monitor evolving SOX and accounting guidance, identify relevant requirements, provide remediation plans, if necessary, and implement procedures to ensure the processes around the new requirements are in compliance with SOX

Interact with external auditors on relevant SOX and SEC updates related to internal controls over financial reporting

Work closely with the IT organization over the implementation of new systems and IT software

Collaborate with our internal and external auditors over internal controls, risks, documentation and testing

Perform Service Organization Control reviews and address risks involved with 3rd party service organization’s control environment

Perform third party vendor risk assessments prior to entering contractual obligations

Develop and maintain IT policies and procedures inclusive of IT standard operating procedures, disaster recovery plan and business continuity plan

Participate in special ad hoc projects and analysis to support the Security team (i.e., phishing simulations, vulnerability assessments, incident response, etc.)

WHAT YOU NEED:

Extensive knowledge of SOX, US GAAP, internal control frameworks (COSO/COBIT) and processes, System Development Life Cycle and audit methodologies

Ability to understand complex technical environments

Operational SOX 404 experience inclusive of ITGCs

Minimum of 3 years experience in accounting firm

Excellent analytical and problem-solving skills

Strong documentation skills, attention to detail, and demonstrated integrity and professionalism

BA/BS in Accounting, Business, Economics, MIS, Computer Science or related field required

NICE TO HAVE:

IT audit experience at BIG 4 accounting firm

Experience working for a company in the technology industry

CISA certified

About TrueCar:

TrueCar is a leading automotive digital marketplace that enables car buyers to connect to our nationwide network of Certified Dealers. We are building the industry's most personalized and efficient car buying experience as we seek to bring more of the purchasing process online. Consumers who visit our marketplace will find a suite of vehicle discovery tools, price ratings and market context on new and used cars -- all with a clear view of what's a great deal. When they are ready, TrueCar will enable them to connect with a local Certified Dealer who shares in our belief that truth, transparency and fairness are the foundation of a great car buying experience. As part of our marketplace, TrueCar powers car-buying programs for over 250 leading brands, including AARP, Sam’s Club, and American Express. Nearly half of all new-car buyers engage with TrueCar powered sites, where they buy smarter and drive happier.

#LI-EG1

#LI-Remote

Location(s): Santa Monica, CA

Posted 12 Days Ago

Full time

JR20-151

About Us At TrueCar we pride ourselves on being a bold, innovative brand, one that’s committed to creating a better car-buying experience. We bring game changing technology to the automotive marketplace because we believe there’s a better way to do things. We’re not simply another website or app. Our pricing information and Certified Dealer network are helping people save thousands, while they enjoy a buying experience that’s truly exceptional. Bringing this vision to life is our amazing team of people, the very heart of our company.

We care deeply about our culture and creating a casual, fun workplace. We work collaboratively, across departments, fostering an environment where there’s open communication and recognition of hard work. TrueCar isn’t simply a place to have a job. It’s a company where you can be a part of something that lasts. We value the entrepreneurial spirit and encourage employees to take ownership of both their projects and their careers.

Recognizing the effort and passion of our employees is a top priority at TrueCar. So we’ve created a benefits package that is more than competitive. We pay 100% of your health benefits, not a dime taken from your paycheck. We also offer 401K matching, a generous equity package, monthly fitness reimbursements and, because everyone needs an occasional re-charge, an excellent PTO policy and 10 paid holidays. All of this set in outstanding office locations in Santa Monica, Austin and San Francisco.

It is TrueCar’s policy provide equal employment opportunity (EEO) to all persons regardless sex (including pregnancy, childbirth, breastfeeding or related medical conditions), race, religion (including religious dress and grooming practices), color, gender (including gender identity and gender expression), national origin (including language use restrictions and possession of a driver's license issued under Vehicle Code section 12801.9), ancestry, physical or mental disability, medical condition, genetic information, marital status, registered domestic partner status, age, sexual orientation, military and veteran status or any other basis protected by federal, state or local law or ordinance or regulation. In addition, TrueCar will provide reasonable accommodations for qualified individuals with disabilities.

TrueCar does not accept unsolicited agency submissions.

Keywords: TrueCar, Santa Monica , Senior Compliance Analyst, Other , Santa Monica, California

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