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

Skills Required

Sox Compliance, Auditing, Accounting, Finance