SOX Compliance Specialist
4 weeks ago
Ferguson Enterprises, LLC. is seeking a highly skilled SOX Compliance Analyst to join our team. As a key member of our compliance team, you will be responsible for leading Sarbanes-Oxley reviews, evaluating processes and controls, and identifying key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies.
Responsibilities- Lead Sarbanes-Oxley reviews and other operational/compliance reviews, operating financial and IT controls.
- Oversee risk and control matrices, test plans, and respective documentation of walkthroughs and testing.
- Evaluate processes and controls, draft management comments and recommendations, and identify opportunities for improvement.
- Design controls for new/changes to business processes, systems, and accounting.
- Evaluate control evidence for sufficiency, completeness, and accuracy.
- Prepare/update SOX process flow charts and narratives.
- Evaluate control deficiencies and track remediation to completion.
- Perform special projects around administration, financial analysis, policies, and procedures, and accounting.
- Bachelor's Degree in Accounting or Finance and 4+ years of experience in compliance field.
- Experience with audits, audit management, SOX act, risk management models, and frameworks.
- Experience in Supply Chain a plus.
- Experience in Oracle, Workday, and software such as Lucernex, HighJump, Green Mountain, Mercury Gate would be considered a plus.
Ferguson Enterprises, LLC. is committed to providing a comprehensive benefits package, including health, dental, vision, paid time off, life insurance, and a 401(k) with a company match. We also offer additional meaningful and inclusive enhancements, such as mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities, and more.
Pay Range$5, $8,433.70
Equal Employment OpportunityFerguson Enterprises, LLC. is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR A), which prohibits discrimination against qualified individuals on the basis of disability.
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