Senior Analyst, SOX Compliance
Houston, Texas, United States of America
Full Time
2 hours ago
No Visa Sponsorship
Key skills
Project Management
About this role
Role Overview
- Ensure consistency in control design, documentation standards, and execution across all regions
- Oversee AuditBoard governance, including timely control updates, certifications, proper archiving of prior-year controls, user access oversight, and identification of system enhancements to improve efficiency and reporting accuracy
- Drive the Annual Design Assessment (ADA) process by coordinating timelines, reviewing submissions for quality and completeness
- Evaluate the SOX impact of system implementations, organizational changes, process redesigns, acquisitions, and other business transformations
- Ensure deficiencies are properly evaluated and supported with sufficient evidence
- Support walkthroughs and PBC coordination by preparing documentation
- Strengthen IPE governance and key report testing by ensuring completeness and accuracy procedures are clearly documented
- Identify and deliver SOX training requirements by assessing knowledge gaps and developing targeted training materials
Requirements
- Three or more years’ experience with SOX 404 compliance and internal controls evaluation that followed a controls framework
- The ideal person will have either public accounting or combination of public & industry (public company) internal audit experience
- Prior experience of US owned groups
- Strong background in financial accounting and audit
- Advanced Excel skills
- Strong analytical and problem-solving skills with attention to detail
- Able to work to tight deadlines, within a small team
- Proficient process facilitation, project management, and analytical skills
- Experience navigating and leading in environments of transformation/change
Benefits
- full health insurance (medical, dental and vision)
- 401(k)
- life insurance
- disability
- opportunity to participate in a company incentive plan