SOX Compliance Analyst

Job Requirements

• Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR).
• Support cross-functional teams in managing the global ICFR program and implementing SOX compliance improvements.
• Help design test plans and collect data for identifying root causes of issues.
• Participate in process walkthroughs and document process narratives and flows.
• Evaluate key controls and suggest improvements for Finance business processes.
• Monitor and test remediation efforts for identified control deficiencies.
• Assist in executing the quarterly 302 sub-certification process and summarize test results.
• Facilitate audit cycles by coordinating with external auditors and Finance management.

Your Profile

• 2-3 years of experience in Auditing or Accounting.
• Experience working with ICFR and SOX compliance, and internal control design and operations within Finance organization.
• Bachelor's degree in Accounting, Finance or equivalent practical experience.
• CPA certification with Big 4 external audit experience is an advantage