SOX Compliance Analyst
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
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
