Senior Sox Compliance Analyst - Financial Accounting

Republic Services Inc

Not specified; not specified; comprehensive medica...
Sarbanes-oxley act knowledge
Coso framework understanding
General ledger system experience
The role supports the company's SOX compliance program by executing walkthroughs, control testing, and monitoring remediation activities

Job Summary

  • The role supports the company's SOX compliance program by executing walkthroughs, control testing, and monitoring remediation activities.
  • Candidates must possess a strong understanding of accounting principles and the ability to maintain effective internal controls over financial reporting.
  • Employees are eligible for comprehensive benefits including medical coverage, retirement plans with company match, and an Employee Stock Purchase Plan.

Matching Summary

The role supports the company's SOX compliance program by executing walkthroughs, control testing, and monitoring remediation activities.

Salary

Not specified; Not specified; Comprehensive medical, dental, vision, retirement match, ESPP, PTO

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act knowledge
  • COSO framework understanding
  • General ledger system experience
  • Internal control testing execution
  • Process narrative preparation

Nice-to-have

  • Strong analytical problem-solving skills
  • Collaborative cross-functional teamwork
  • IT general controls knowledge
  • Independent work capability

Key Requirements

  • 4-7 years public accounting or public company experience
  • Hands-on SOX testing and documentation experience
  • CPA, CIA, or CISA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter