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SOX Compliance Analyst

Staff Financial Group Atlanta Full-Time
$59,000.00 - $70,000.00 / year
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Job Classification: Full-Time Regular

Our client, a global public technology company, has an immediate need for a SOX Compliance Analyst.

Who: Global Public Technology Company
What: SOX Compliance Analyst
When: Immediate Need
Where: Metro Atlanta
Why: Growth
Salary: Base up to $70k +/- plus excellent benefits

Responsibilities:

  • Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process
  • Identify significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements.
  • Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related documentation
  • Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of “key” controls
  • Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts
  • Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners
  • Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress
  • Serve as the main SOX contact for coordination with external auditors related to testing requests and issues
  • Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.
  • Coordinate the quarterly SOX certification process
  • Coordinate segregation of duties review
  • Work closely with global cross-function teams to provide ongoing SOX support

Requirements:

  • Bachelor’s degree in Accounting or Finance
  • 3 + years relevant experience in related field (internal audit, corporate accounting, public accounting, etc.)
  • CPA/CIA license preferred
  • Public accounting experience preferred
  • Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas
  • Well organized, detail-oriented team player
  • Ability to multitask effectively and work independently and confidently
  • Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management
  • Proficient in MS Word, Excel, and PowerPoint
  • Knowledge of business systems (i.e. Oracle ERP)
  • Experience with MS Visio a plus

This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.

For immediate consideration, please submit your resume to URL blocked - click to apply.


URL blocked - click to apply
 

Recommended skills

Sarbanes Oxley Act (Sox) Compliance
Generally Accepted Accounting Principles
Financial Statements
Self Motivation
Multitasking
Attention To Detail

Location

Salary Details

Based on Job Title, Location and Skills
$65K
Below Avg. Average Above Avg.

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SOX Compliance Analyst
$59,000.00 - $70,000.00 / year
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Job ID: 5156

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