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Robert Half Logo Robert Half · Finance

SOX Analyst

United States, Novi · Job Posted March 14, 2026
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Job Description

We are looking for an experienced SOX Analyst to support a global manufacturing organization in ensuring compliance with Sarbanes-Oxley (SOX) regulations. This role focuses on evaluating, documenting, and testing internal controls related to financial reporting. Ideal candidates thrive in dynamic environments, possess strong analytical skills, and have a deep understanding of control frameworks and SOX requirements.

Job Responsibility

  • Implement and maintain the company’s SOX compliance program in alignment with SOX 404 regulations
  • Create and update process documentation, including narratives, flowcharts, and risk control matrices
  • Conduct evaluations of internal controls to assess both design and operational effectiveness
  • Identify gaps or deficiencies in controls and collaborate with stakeholders to develop and implement corrective actions
  • Partner with teams across Finance, IT, Operations, and Shared Services to ensure effective communication and compliance
  • Perform IT General Controls testing and coordinate with IT teams and external auditors
  • Monitor and report on the status of SOX testing, including deficiencies and remediation efforts
  • Facilitate external audit processes by providing requested documentation and acting as a key point of contact
  • Drive continuous improvements in SOX-related processes, tools, and reporting
  • Stay informed about updates to SOX regulations, accounting standards, and best practices for internal controls

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a related discipline
  • Minimum of 7 years of experience in SOX compliance, internal audit, public accounting, or a similar role
  • Comprehensive knowledge of SOX 404 requirements, control frameworks, and internal control principles
  • Proficiency in conducting control testing and evaluating IT General Controls
  • Strong analytical skills and attention to detail
  • Excellent communication and collaboration abilities for working with cross-functional teams
  • Ability to thrive in a fast-paced, multinational environment

Nice to have

Experience within the manufacturing or automotive sectors is preferred

What we offer

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