Sr. SOX Compliance Analyst

• Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
• Lead and execute the SOX compliance program
• Coordinate with external auditors and provide audit support
• Identify risk by performing risk assessments
• Prepare SOX compliance status updates
• Document and evaluate key business processes and ITGC controls
• Perform design and operating effectiveness testing of controls
• Track remediation of control deficiencies
• Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
• Assist with developing policies and risk management strategies
• Research regulations and policies
• Manage compliance regulatory requests
• Assist with the internal and external audit process
• Develop trend analysis
• Maintain and update risk assessments
• Perform compliance monitoring and testing
• Account Analysis
• Prepare reports for management
• Train employees on industry compliance requirements

• Bachelors degree in Accounting or Finance
• 3+ years within public accounting, consulting, or external SOX role
• MUST HAVE SOX compliance experience
• Experience with COSO Framework
• Strong analytical, organizational, and problem solving skills

CPA, MBA highly preferred

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