SOX Analyst

• 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

• 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

Experience within the manufacturing or automotive sectors is preferred

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