Senior SOX Analyst

• Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements
• Perform risk assessments and control assessments to evaluate the implementation and effectiveness of internal controls
• Collaborate with international accounting teams to ensure consistent application of control standards and resolve discrepancies
• Assist in the preparation and review of SOX documentation, including process narratives, flowcharts, and control matrices
• Benchmark control practices against industry best practices standards
• Support internal and external audit requests related to SOX compliance
• Support control deficiency remediation efforts
• Support SOX implementation for newly acquired entities into the internal control framework, including controls design and implementation
• Establish and document scalable control processes and procedures
• Partner cross-functionally to streamline compliance processes and reduce audit timelines
• Benchmark existing control practices against industry best practices

• Bachelor’s degree in Accounting, Finance, or related field
• 3–5 years of experience in SOX compliance and internal controls, ideally in a global, multi-entity environment
• Experience with Workiva or similar Governance, Risk and Compliance (GRC) tools
• Strong working knowledge of SOX requirements and internal control frameworks
• Familiarity with internal audit practices and risk assessment methodologies
• Excellent analytical, problem-solving, and communication skills
• Ability to manage multiple priorities and work independently in a fast-paced environment

CPA preferred but not required

• medical, vision, dental, life, and disability insurance
• bonus
• 401(k) plan