SOX Compliance Specialist

Job Summary

A company is looking for a SOX Compliance Specialist to support the development and maintenance of its internal control framework.

Key Responsibilities

• Establish, implement, and maintain the company's SOX internal control framework
• Execute SOX-related activities, including control documentation, testing, and remediation efforts
• Support SOX project planning by tracking timelines, milestones, and deliverables

Required Qualifications

• 3-5 years of hands-on experience in SOX compliance (SOX 404)
• CPA in progress or strong financial/accounting background
• Experience building an internal control environment
• Strong project management skills with the ability to drive execution independently
• Fluent in English (written and spoken)