Senior SOX Analyst

The salary range for this position is $90,000-100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

Fast-Track Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.)

Responsibilities

SOX Compliance & Internal Controls

• Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements.
• Perform risk assessments and control assessments to evaluate the implementation and effectiveness of internal controls.
• Collaborate with international accounting teams to ensure consistent application of control standards and resolve discrepancies.
• Assist in the preparation and review of SOX documentation, including process narratives, flowcharts, and control matrices.
• Benchmark control practices against industry best practices standards.
• Support internal and external audit requests related to SOX compliance.
• Support control deficiency remediation efforts.

Process Improvement & Integration

• Support SOX implementation for newly acquired entities into the internal control framework, including controls design and implementation.
• Establish and document scalable control processes and procedures.
• Partner cross-functionally to streamline compliance processes and reduce audit timelines.
• Benchmark existing control practices against industry best practices and support

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred but not required.
• 3–5 years of experience in SOX compliance and internal controls, ideally in a global, multi-entity environment.
• Experience with Workiva or similar Governance, Risk and Compliance (GRC) tools.
• Strong working knowledge of SOX requirements and internal control frameworks.
• Familiarity with internal audit practices and risk assessment methodologies.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and work independently in a fast-paced environment.

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

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