SOX Analyst

This position ensures corporate compliance with Sarbanes Oxley (SOX) regulations, reviews and evaluates assigned business processes and control documentation to identify areas to improve global internal controls, assists with the coordination and management of management’s global business process SOX testing program with Internal Audit, assesses and communicates initial findings, remediation plans and use-of-others testing with manager, and provides input to support conclusion on management’s assessment on the effectiveness of internal controls over financial reporting for the company’s global SOX program.

Complete annual business process reviews with all control owners prior to the start of interim SOX testing.

Complete three phases (interim, rollforward, year-end) of the annual business process SOX controls testing program prior to 10-K filing.

Communicate all SOX findings with manager, including initial assessment and conclusion on level of deficiency.

1-2 years of experience in internal controls, internal audit, SOX compliance or similar position.

Prior experience supporting a global SOX compliance program.

Proven ability to manage a high-volume workload with multiple concurrent projects while maintaining strong prioritization and organizational skills.

Maintaining documentation for 400+ key and non-key internal controls over financial reporting.

Updating and preparing 70+ testing worksheets to be used by internal audit.

Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit, subject matter expert service providers, external auditors, and all other SOX stakeholders.