Responsible for assisting in the execution of the Company’s Sarbanes-Oxley (SOX) program through the walkthrough and testing of the design and operating effectiveness of controls.
Assisting with the development and adjustment of scope, leading walkthroughs of control and business process owners.
Performing control assessments and testing covering functional and operating units focusing on financial and operational processes.
Documenting, and evaluating control deficiencies (including root cause analysis) and monitor remediation efforts in partnership with process owners.
Development of great working relationships and acting as a key liaison between control owners and external auditors.
Assisting the SOX management team with preparing trainings and presentation to be used within the Company as deemed necessary.

BS in finance/accounting from accredited university; CPA, CIA, or equivalent certification preferred.
2 to 5+ years of related work history.
Public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.
Experience working in a publicly traded organization or as an audit partner to a publicly traded organization preferred.
Understanding of the technical aspects of accounting and financial reporting.
Computer and software systems skills as applicable to position including but not limited to: Word, PowerPoint, Excel, AuditBoard, and Blackline.
Demonstrated analytical abilities with strong attention to detail.
Experience in performing multiple projects and working with varying team members.
Excellent verbal and written communication skills.
Uncompromising dedication to quality.
Excellent follow-through.
Must be driven and self-motivated.
Teamwork oriented and focused.

Health, Dental & Vision Insurance eligibility starting from the first day of hire
401(k) with 5% company match
Bonus eligibility
Paid time off including vacation, personal and sick time
Paid Holidays
Wellness Reimbursement Program
Potential to apply for Tuition Reimbursement
Fertility and Family Building Benefit
Employee Referral program
Employee Assistance Program

SOX Senior Analyst

Key skills