SOX Compliance Analyst II

Location: Remote
Compensation: Salary
Staff Reviewed: Tue, Jun 11, 2024
This job expires in: 17 days

Job Summary

A company is looking for a SOX Compliance Analyst II.

Key Responsibilities:
  • Provide leadership on internal controls design and operating effectiveness
  • Lead annual control process walkthroughs and track internal and external control testing progress
  • Complete monthly SOX Compliance tasks and provide tailored trainings on process and control updates

Required Qualifications:
  • 1-2 years of experience in Accounting, Finance, Information Systems, Statistics, or Business Management
  • Bachelor's degree in a relevant field preferred
  • Certified Public Accountant (CPA) or pursuing CPA licensure
  • Proven proficiency in GAAP reporting, accounting processes, and SOX Compliance
  • Strong project management skills and a record of personal and business ethics

COMPLETE JOB DESCRIPTION

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