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SOX Compliance Senior Analyst

IDR Atlanta Full-Time
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SOX Compliance Senior Analyst

IDR’s largest client is looking for a SOX Compliance Senior Analyst to join its team in Atlanta, GA! 

Responsibilities for the SOX Compliance Senior Analyst: 

  • Assist in the annual SOX 404 financial statement mapping.
  • Assess effectiveness of internal controls
  • Performing walk-throughs and risk assessments 
  • Coordinate testing of key controls
  • Work closely with global cross-function teams to provide ongoing SOX support
  • Make process improvement recommendations 

What’s In It for You?

  • Join a flexible, friendly, laid back work environment
  • Enjoy extremely competitive compensation and benefits package
  • Enjoy true work/life balance
  • Join an extremely secure organization
  • Advance your career by joining an organization that believes in promoting from within

Why IDR?

  • 20+ Years of Proven Industry Experience in 4 major markets
  • Employee Stock Ownership Program
  • Dedicated Engagement Manager who is committed to you and your success
  • Medical, Dental, Vision, and Life Insurance
  • ClearlyRated’s Best of Staffing® Client and Talent Award winner 6 years in a row 

Required Skills for the SOX Compliance Senior Analyst: 

  • Bachelors' Degree in Accounting or Finance
  • 4+ years relevant experience
  • CPA/CIA license preferred
  • Proficient in MS Word, Excel, and PowerPoint
  • Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas
  • Excellent verbal and written communication skills

Recommended skills

Risk Analysis
Mapping
Internal Controls
Verbal Communication
Written Communication
Testing

Location

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SOX Compliance Senior Analyst
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Job ID: BHJOB6470

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IDR has risen to the top of the IT staffing industry because we do anything and everything to take care of our clients. We consistently contribute to our client’s goals. IDR has carved out a great reputation and we’ll prove it to you. Our integrity and commitment to excellence is established consultant-by-consultant and project-by-project. We invite you to learn more about our IT services and what clients have to say regarding our work.

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