Job Description
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Job Title: Lead Analyst Compliance & Controls
Job Location (Short): West Palm Beach, FL
Workplace Type: Office
Employment Type: Salaried
Discover a more connected career
At Dycom, as a Lead Analyst Compliance & Controls, you'll lead the day-to-day execution of the SOX compliance program, including control testing and collaboration with business owners to ensure regulatory adherence and process improvement.
Connecting you to great benefits
What you'll do
Lead the execution and documentation of the annual Sarbanes-Oxley (SOX) compliance program for assigned business cycles and processes.
Perform evaluations of internal controls effectiveness, including conducting walkthroughs and control design assessments.
Collaborate with business process owners to implement internal controls, resolve control deficiencies, and identify opportunities for process improvement and efficiency.
Maintain and review internal controls documentation, including process narratives, flowcharts, and control matrices for accuracy and completeness.
Serve as a key point of contact, coordinating internal and external audit activities related to assigned scope areas.
Assist the Manager with periodic compliance risk assessments, design of new control processes, and monitoring changes in regulatory guidance (e.g., SOX, GAAP).
May assist in the development and delivery of internal control training for employees and provide mentorship to junior team members.
What you'll need
To be 18 years of age or older
Authorization to work in the United States for this company
Bachelor"s degree in Accounting, Finance, or a related field.
5 to 8 years of progressive experience in internal audit, public accounting, or internal controls.
Demonstrated experience leading or independently managing SOX compliance efforts and remediation projects.
Strong knowledge of U.S. GAAP, SOX, and the COSO framework.
CPA, CIA, or CISA certification highly preferred.
Proficiency in financial systems (e.g., SAP) and GRC software (e.g., Workiva) is a plus.
Excellent analytical, problem-solving, and project management skills.
Physical abilities & exposures
Routinely: Engage in standard office activities such as standing, sitting, and using computers for extended periods
Occasionally: Travel domestically up to 30% to attend team meetings or training
Why grow your career with us
Your career here is more than just a job - it"s your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Req Id: 11710