Senior SOX Analyst

📋 Description

• Support the annual SOX program lifecycle, including the program calendar, governance routines
• Develop and deliver practical SOX training for process and control owners covering control
• Maintain and improve process narratives, walkthrough documentation, control descriptions, risk and
• Review company financial information and business processes to support SOX scoping recommendations.
• Track control exceptions and remediation actions through closure, identify root causes, and help

🎯 Requirements

• You are a licensed CPA; a current CPA license is required for this role.
• You have 5+ years of experience in a SOX control environment, including reading, reviewing
• You possess technical accounting knowledge and can connect financial reporting risks to
• You have hands-on experience preparing and reviewing SOX documentation, including process
• You have experience working across departments to understand business processes and can train
• You have experience with control tracking, issue follow-up, remediation, and accounting process

🎁 Benefits

• Receive a great compensation package including salary plus performance bonus earning potential
• Flexible time off policies allowing you to take the time you need to be your whole self.
• Generous medical, dental, vision, STD, LTD, and life insurance
• Health Saving Account HSA program
• Health care and dependent care FSA
• 401(k) plan, with employer match