The Senior SOX Compliance Analyst - Financial Accounting supports the Manager, Financial Accounting and SOX Compliance in executing the Company’s internal control, compliance, and accounting project initiatives
Job Summary
The Senior SOX Compliance Analyst - Financial Accounting supports the Manager, Financial Accounting and SOX Compliance in executing the Company’s internal control, compliance, and accounting project initiatives.
The incumbent contributes to maintaining effective internal controls over financial reporting, supporting SOX compliance activities, and assisting with accounting‑related projects that enhance process efficiency and mitigate risk.
Eligible employees can elect to participate in comprehensive medical benefits coverage, dental plans and vision coverage, retirement plan with a generous company match, and Paid Time Off (PTO).
Matching Summary
The Senior SOX Compliance Analyst - Financial Accounting supports the Manager, Financial Accounting and SOX Compliance in executing the Company’s internal control, compliance, and accounting project initiatives.
Skills & Requirements
Must-have
SOX compliance program execution
Internal control evaluation
Process narratives and flowcharts
Collaboration with control owners
Accounting project support
Internal and external auditor coordination
Nice-to-have
Continuous improvement of financial controls
Process efficiency enhancement
Risk mitigation
Key Requirements
4-7 years of experience
Public accounting or public company environment experience
Hands-on SOX testing, documentation, and remediation
Understanding of internal controls and financial reporting