Senior Sox Analyst

Coppell, TX 75019 | Direct Hire

Post Date: 07/17/2018 Job ID: 50581 Industry: SOX Consultant


Senior SOX Analyst.

Job Summary:
The Senior SOX Analyst assists the Director, SOX Compliance in executing all phases of SOX compliance and contributes to the establishment and maintenance of effective internal control over financial reporting (“ ICFR”).

Key Responsibilities:
  • Perform process walkthroughs to identify, validate and document significant classes of transactions, financial reporting risks, financial statement assertions and key/non-key controls
  • Execute SOX control testing procedures in accordance with corporate standard
  • Assist with annual SOX scoping analysis and risk assessment
  • Prepare reports of SOX testing status, audit findings and remediation plans
  • Monitor control deficiencies and support management in the development of remediation plans
  • Assist in preparing the periodic SOX reporting packages for senior management
  • Coordinate and analyze periodic process owner sub-certifications 
  • Maintain positive and collaborative relationships with all levels of management, consultants and external auditors
  • Assist the SOX team with ad hoc projects as required

Minimum Qualifications:
  • Knowledge of SOX Compliance, COSO Framework and US GAAP
  • 2+ years of audit/internal control experience from public accounting firms or large public companies
  • Bachelor’ s degree in Accounting, Finance or Business Administration
  • Proficiency with Microsoft Office Suite (Excel, PowerPoint, Word and Visio)

Preferred Qualifications:
  • CPA/CIA certification
  • SOX implementation/ process improvement experience
  • Knowledge of IT general controls

Professional Skills:
  • Strong interpersonal and communication skills
  • Strong organizational, analytical and problem solving skills
  • Detail orientated
  • Customer focused
  • Self-motivated and results-oriented
  • Ability to adapt to a dynamic work environment
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