SOX Analyst

Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas.

This role involves collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting.

The ideal candidate will bring a blend of technical expertise, auditing experience, and strong interpersonal skills to excel in this critical position.

Responsibilities: - Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to ensure adherence to regulatory standards.

- Collaborate on the development and maintenance of SOX methodologies, reporting frameworks, and compliance strategies, with an emphasis on SOX 404 requirements.

- Conduct scoping, scheduling, and execution of annual SOX compliance activities to meet deadlines effectively.

- Partner with the Internal Audit team to perform guest auditor activities and contribute to the completion of audit workpapers.

- Carry out remediation testing to address identified findings and ensure compliance with corrective measures.

- Support conferences and meetings involving the audit committee and the Controller's organization.

- Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking.

- Foster strong relationships with Finance, Accounting, and Operations teams to promote a culture of accountability and collaboration.

- Participate in special projects aimed at improving business processes and driving organizational value.

Requirements - Bachelor's degree in Accounting is required; certifications such as CPA are highly desirable.

- A minimum of 8 years of progressive experience in accounting, auditing, or related fields.

- Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies is a plus.

- Strong knowledge of internal controls, SOX 404 compliance, and audit management systems.

- Familiarity with tools like Tableau and ERP systems is advantageous.

- Exceptional analytical and technical accounting skills, paired with excellent communication abilities.

- Proven project management capabilities to ensure timely and successful completion of assignments.

- Willingness to travel as needed to fulfill job responsibilities.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.

We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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We provide access to top jobs, competitive compensation and benefits, and free online training.

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All applicants applying for U.S.

job openings must be legally authorized to work in the United States.

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance.

Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.

Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half.

An Equal Opportunity Employer.

M/F/Disability/Veterans.