SOX Analyst
1 week ago
LHH Recruitment Solutions is seeking a highly skilled Senior SOX Analyst to join our team. This is a hybrid role with a growth path to Manager.
Key Responsibilities:
- Work as part of the Corporate SOX team to define and analyze large-scale data regarding internal controls and risk.
- Lead control risk assessments and provide guidance for company-wide training and process improvement.
- Support continuous improvement initiatives and standardization, and participate in the implementation of systems and processes to mitigate risk.
- Collaborate with various departments and locations, and navigate new systems and risk management tools.
Requirements:
- BS in Accounting, Finance, IT, or a related field, with advanced credentials a plus.
- 4+ years of experience in large public accounting firms, SOX, internal audit, or external audit, with a focus on large companies with a SOX program.
- Strong understanding of internal controls, risk assessments, and data analytics.
Cultural Fit:
- We value long-term growth and collaboration, and are looking for someone who is dedicated to high-quality work and personal growth.
- We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.
- We are an equal opportunity employer and welcome applications from diverse candidates.
Compensation: $85,000 - $115,000 per year, plus 20% bonus.
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