PTP Compliance & Reporting Analyst

Job Description

Job Description

PTP Compliance & Reporting Analyst PMOUNTJP00001821

• Hourly pay: $40/hr
• Worksite: Leading digital streaming network (Nashville, TN 37201 - Onsite)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 6 Month Assignment

A leading digital streaming network seeks a PTP Compliance & Reporting Analyst to support SOX compliance, audit coordination, and month-end close activities.

PTP Compliance & Reporting Analyst Responsibilities:

• Prepare and distribute recurring SOX compliance reports and supporting evidence, support SOX control testing for PTP key controls, including walkthroughs, sample selection, evidence collection, and validation, maintain the PTP risk and control matrix, support the quarterly SOX sub-certification cycle and control self-assessments, and assist with segregation-of-duties and ERP access reviews.
• Serve as a contact for Internal Audit and external auditors, coordinating document requests, tracking due dates, and validating evidence before submission, respond to ad hoc audit and tax requests, track control exceptions, root causes, and remediation status, and partner with control owners on management action plans through closure, escalating overdue items to leadership.
• Execute recurring duplicate payment and aging analysis, document investigation workflows and evidence trails for remediated AP incidents, identify and document process gaps and new requirements for PTP SOPs, and support reporting on governance control health.
• Execute month-end close activities, including accrual preparation, account reconciliations, journal entry support, and close checklist tracking. Prepare AP aging and cash forecasting inputs, run and reconcile month-end PO accrual processes and the Accrual Reconciliation Report, clear receipt accrual balances, and run the Third-Party Balances Summary Report.
• Execute Oracle Fusion cost and subledger accounting processes on the required cadence, coordinate the Payables payment cycle with the Disbursement team, support bank reconciliations, run and post Create Accounting for Payables to the General Ledger, manage Payables period close and exception reviews, and perform Payables-to-GL reconciliation in coordination with Controllership.

PTP Compliance & Reporting Analyst Qualifications:

• 2-4 years of experience in SOX compliance, internal controls, or internal audit.
• Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.
• Professional certification (CPA, CIA, CISA, or CFE), or progress toward one, is preferred.
• Strong working knowledge of SOX compliance and internal controls concepts, including control design, testing, and deficiency evaluation.
• Demonstrated experience supporting internal and external audits, including control testing, evidence collection, audit request management, and remediation tracking.
• Experience with ERP systems (Oracle Fusion, EBS, SAP, or similar), and strong Excel and PowerPoint skills, including reconciliation, pivot tables, and data validation.
• Audit experience at a Big 4 or similar consulting firm is preferred.
• Accounts payable, accounting, or financial reporting experience is preferred.
• Oracle Fusion experience is preferred.
• Entertainment or media industry experience is preferred.

Shift:

• 9:00 AM to 6:00 PM, with flexibility as business needs require.

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