SOX Analyst

Job Description

We are looking for an experienced SOX Analyst to support a global manufacturing organization in ensuring compliance with Sarbanes-Oxley (SOX) regulations. This role focuses on evaluating, documenting, and testing internal controls related to financial reporting. Ideal candidates thrive in dynamic environments, possess strong analytical skills, and have a deep understanding of control frameworks and SOX requirements.

Responsibilities:

• Implement and maintain the company’s SOX compliance program in alignment with SOX 404 regulations.

• Create and update process documentation, including narratives, flowcharts, and risk control matrices.

• Conduct evaluations of internal controls to assess both design and operational effectiveness.

• Identify gaps or deficiencies in controls and collaborate with stakeholders to develop and implement corrective actions.

• Partner with teams across Finance, IT, Operations, and Shared Services to ensure effective communication and compliance.

• Perform IT General Controls testing and coordinate with IT teams and external auditors.

• Monitor and report on the status of SOX testing, including deficiencies and remediation efforts.

• Facilitate external audit processes by providing requested documentation and acting as a key point of contact.

• Drive continuous improvements in SOX-related processes, tools, and reporting.

• Stay informed about updates to SOX regulations, accounting standards, and best practices for internal controls.• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.

• Minimum of 7 years of experience in SOX compliance, internal audit, public accounting, or a similar role.

• Comprehensive knowledge of SOX 404 requirements, control frameworks, and internal control principles.

• Proficiency in conducting control testing and evaluating IT General Controls.

• Experience within the manufacturing or automotive sectors is preferred.

• Strong analytical skills and attention to detail.

• Excellent communication and collaboration abilities for working with cross-functional teams.

• Ability to thrive in a fast-paced, multinational environment.

Full-time