Senior Financial Compliance Analyst

Job Summary

A company is looking for a Senior Financial Risk and Compliance Analyst.

Key Responsibilities

• Lead the execution and documentation of the Sarbanes-Oxley (SOX) compliance program
• Design and perform comprehensive reviews of internal controls over critical financial processes
• Coordinate with external auditors and prepare detailed reports on control testing results

Required Qualifications

• 5+ years of experience in Audit, Compliance, or Internal Controls
• Prior experience in public accounting or internal audit roles
• Deep knowledge of SOX compliance, internal auditing standards, GAAP, and the COSO framework
• Bachelor's degree in Accounting, Finance, or equivalent work experience
• CPA, CIA, CISA or other relevant professional certification is highly preferred