SOX Compliance Analyst

Job Summary

A company is looking for a SOX Analyst to join their internal controls team.

Key Responsibilities

• Assist in planning, scoping, and executing the SOX compliance program, including risk assessment and control scoping
• Document and evaluate internal controls' design and operational effectiveness while maintaining SOX-related documentation
• Collaborate with process owners to remediate control deficiencies and support the implementation of corrective actions

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field with a minimum of 4 years of relevant experience
• 2+ years of experience in SOX compliance, internal audit, or a related field
• Strong understanding of internal control principles and frameworks, such as COSO
• Knowledge of GAAP, SEC reporting requirements, and financial processes
• Experience in a shared services organization environment is highly desirable