--- title: PTP Compliance & Reporting Analyst at Avispa description: Avispa is hiring for the PTP Compliance & Reporting Analyst role in Nashville, TN. Pays $40 per hour. See the full description and apply. type: job url: https://www.foundrole.com/jobs/ptp-compliance-and-reporting-analyst-at-avispa-01a154e4-49ce-76cf-be9f-f9899ef38472 date: 2026-11-15T01:26:44Z og_description: Join Avispa as PTP Compliance & Reporting Analyst in Nashville, TN. Pays $40 per hour. Full-time, on-site role. og_image: https://www.foundrole.com/og/rl5br9.png breadcrumbs: - label: Home url: https://www.foundrole.com/ - label: Search url: https://www.foundrole.com/jobs --- | | | |---|---| | **Company** | Avispa | | **Location** | Nashville, TN | | **Salary** | $40/hr | | **Type** | Full Time, Temporary | | **Posted** | Oct 19, 2026 | ## Is this job real? **Ghost job check:** A · Low risk. Probably a real opening. ## Visa sponsorship - **H-1B:** No H-1B sponsorship on record for Avispa. - **E-Verify:** No E-Verify enrollment on record for Avispa. ## Pay for similar jobs Most similar jobs pay $68,000 – $100,000 a year (median $82,000). ## 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. ## Skills - Enterprise Resource Planning - Investigation - Certified Information System Auditor (Cisa) - Bank Reconciliations - Microsoft Excel - Excel Pivot Tables - Internal Auditing - Certified Internal Auditor - Month-End Close - Oracle Fusion Cloud - External Audit - Fund Disbursement - General Ledger - Accounts Receivable Aging Analysis - Internal Controls - Segregation of Duties - Auditing - Evidence Collection - Coordinating - Journal Entries - Standard Operating Procedures (Sop) - Data Validation - Leadership - Certified Public Accountant - Accounts Payable - Microsoft PowerPoint - Access Reviews - Remediation Tracking - Amazon EBS - General Ledger Reconciliation - SAP - Flexibility - Governance - Financial Controllership - Sarbanes-Oxley (Sox) Compliance - Cash Flow Forecasting ## Benefits - Health Insurance - Dental Insurance - Vision Insurance - Life Insurance - Other Retirement and Savings ## Related - [Legal & Compliance jobs](https://www.foundrole.com/careers/legal-and-compliance?utm_source=ai_markdown)- [Compliance & Regulatory jobs](https://www.foundrole.com/careers/legal-and-compliance/compliance-and-regulatory?utm_source=ai_markdown)- [Compliance Officer / Analyst jobs](https://www.foundrole.com/careers/legal-and-compliance/compliance-and-regulatory/compliance-officer-analyst?utm_source=ai_markdown)- [Browse all companies](https://www.foundrole.com/companies?utm_source=ai_markdown) ## Explore this job market - [Staffing Agencies](https://www.foundrole.com/sectors/staffing-and-recruiting/staffing-agencies?utm_source=ai_markdown) — 143871 jobs - [Tennessee](https://www.foundrole.com/locations/us/tennessee?utm_source=ai_markdown) — 57446 jobs - [Nashville, TN](https://www.foundrole.com/locations/us/tennessee/nashville?utm_source=ai_markdown) — 13828 jobs ## Related pages - [Staffing Agencies](https://www.foundrole.com/sectors/staffing-and-recruiting/staffing-agencies?utm_source=ai_markdown) — 143871 jobs - [Tennessee](https://www.foundrole.com/locations/us/tennessee?utm_source=ai_markdown) — 57446 jobs - [Nashville, TN](https://www.foundrole.com/locations/us/tennessee/nashville?utm_source=ai_markdown) — 13828 jobs ## Browse - [Companies](https://www.foundrole.com/companies?utm_source=ai_markdown) - [Jobs by country](https://www.foundrole.com/locations?utm_source=ai_markdown) - [Jobs in the United States by state and city](https://www.foundrole.com/locations/us?utm_source=ai_markdown) - [H1B sponsors by location](https://www.foundrole.com/h1b-sponsors?utm_source=ai_markdown) - [H1B salaries](https://www.foundrole.com/h1b-salaries?utm_source=ai_markdown) - [Sectors and industries](https://www.foundrole.com/sectors?utm_source=ai_markdown) - [Jobs by career field](https://www.foundrole.com/careers?utm_source=ai_markdown) - [Latest jobs](https://www.foundrole.com/jobs/latest?utm_source=ai_markdown)