Senior SOX Compliance & Internal Controls Analyst

Job Title: Senior SOX Compliance & Internal Controls Analyst

Job Location: Juno Beach, FL

Job Type: Long Term Contract

Job Description

We are seeking a highly experienced Senior SOX Compliance & Internal Controls Analyst to support enterprise-level compliance and financial reporting initiatives. This role will focus on executing SOX testing, managing internal control frameworks, and ensuring regulatory compliance across multiple business functions.

The ideal candidate will have strong expertise in SOX compliance, audit coordination, and government reporting, along with excellent analytical and stakeholder management skills.

Key Responsibilities

• Execute SOX testing for key controls (inventory, accruals, expense reporting, etc.) and document results
• Manage tax abatement programs, including compliance tracking, filings, and coordination with regulatory authorities
• Prepare and submit government compliance reports (including EIA and related filings)
• Support internal and external audits by preparing documentation and coordinating with stakeholders
• Monitor and enhance internal control frameworks, identifying gaps and recommending improvements
• Maintain compliance calendars to ensure timely completion of deliverables
• Collaborate with accounting, tax, legal, and operations teams
• Develop and maintain compliance policies, procedures, and training materials
• Drive process improvement initiatives related to compliance and internal controls

Required Qualifications

• 11 15 years of experience in SOX compliance, internal audit, or financial reporting
• Strong knowledge of SOX frameworks and control testing methodologies
• Experience supporting audit and regulatory reporting requirements
• Hands-on experience with tax abatement programs and regulatory filings
• Familiarity with EIA or similar government reporting standards
• Strong analytical, documentation, and organizational skills
• Excellent communication and cross-functional collaboration abilities
• Ability to manage multiple priorities in a deadline-driven environment
• Experience in risk management and internal audit coordination

Preferred Qualifications

• Experience working in enterprise-level compliance programs
• Exposure to process improvement and compliance optimization initiatives
• Strong ownership mindset with proactive problem-solving skills

Additional Information

• This role requires a high level of attention to detail and accountability
• Candidates must be comfortable working with multiple stakeholders across business units
• Opportunity to work on high-impact compliance initiatives in a dynamic environment