Senior Analyst SOX Compliance

Salary to $120k + Bonus

Hybrid Position – 3 days in office required

Responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance with the SOX Act with business units and the Manager SOX.
Support the SOX program under the direction of the Manager of SOX and the Director, Assurance.
Review changes in internal controls proposed by business units.
Assist with impact analysis and monitor control deficiencies, including documentation and assess the severity.

Bachelor's degree in Accounting or business related field
5-7 years of experience in accounting, auditing, or risk management.
Public accounting experience preferred.
CPA, CIA or CISA is a plus
Strong understanding of GAAP and internal controls over financial reporting
3 years’ experience with implementing SOX
MS office skills, Visio and MS SharePoint

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