Senior SOX Compliance Analyst

Job Summary

A company is looking for a Sr SOX Compliance Analyst to ensure adherence to the Sarbanes-Oxley Act (SOX) by evaluating and documenting internal controls over financial reporting.

Key Responsibilities

• Collaborate with business process owners to document policies and procedures for key controls
• Conduct periodic process-level risk assessments and identify improvement opportunities
• Provide SOX advisory services and support remediation efforts for control deficiencies

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of experience in internal audit, specifically in SOX compliance
• Experience in financial reporting and risk assessment
• Strong understanding of US GAAP, GAAS, and COSO internal control framework