SOX Analyst, Robert Half

SOX Analyst

Robert Half

Location:

United States, Memphis

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Large organization is currently seeking a SOX Analyst to perform annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions (processes). The role involves coordinating with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation.

Job Responsibility:

Perform annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions (processes)
Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation
Communicate control deficiencies to Business Owners and Control Owners and assist them in designing remediation efforts
Evaluate, document, and report control deficiencies
Facilitate and monitor the remediation of control deficiencies
Maintain the narrative documentation of the Company’s SOX processes
Identify opportunities for enhancements of the efficiency and effectiveness of business processes and control activities

Requirements:

Bachelor's degree with 2+ years of experience in Audit/SOX

What we offer:

medical, vision, dental, life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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