Analyst - SOX Compliance
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Skills you'll use
What you'll do
- Support execution of the annual SOX compliance program to ensure completion of key program objectives and timelines, including:
- Conducting detailed analysis of key processes to document SOX control design, developing or updating process narratives, and identifying design gaps for remediation
- Performing testing of controls, confirming deficiencies with control owners, and developing, validating, and tracking remediation actions
- Supporting project management activities related to SOX initiatives, projects, and reporting requirements
- Engage with process and control owners to identify opportunities for process improvement
- Perform research or assessments to support continuous improvement of financial reporting processes
- Serve as a business partner to management teams on compliance-related questions, interpretation of policies, internal control standards, and standard work instructions
- Utilize SOX metrics to manage timely remediation of audit issues through review discussions with location leadership and remediation owners
- Ability to travel 5–10%, including international travel preferred
Who can apply
- Bachelor’s degree in accounting or finance (or equivalent) required
- CPA or CIA preferred (or actively pursuing)
- 1–3 years of experience in internal audit, external audit, internal controls/compliance, or related fields
- We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
Perks & benefits
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