SOX Compliance Specialist

Job Overview
Job Order:JO00019986
Date Posted:Feb 16
Category:1 - Accounting & Finance
Metro Area:

SOX Analyst

Our client, an international manufacturing company, is interested in hiring a SOX Analyst.

Duties and Responsibilities:

  • Facilitates the mapping of corporate risks to controls that govern the risks.
  • Monitors compliance to established controls and policies within the organizations
    Recommends changes to policies or practices to meet the requirements of Group procedures and accounting standards
  • Autonomously plans audit work, manages fieldwork testing, gathering audit artifacts. Ensures that audit artifacts meet control objectives. Reporting audit findings and recommendations for process improvements to management.
  • Recommends policies and procedures redesign improve internal controls
  • Assists with the technical infrastructure needed to manage control execution and efficiency.


  • Bachelor’s in Accounting or Finance.
  • 4+ years of relevant experience.
  • Proficient technical knowledge of ERP systems (Microsoft AX, SAP, Oracle)
  • Knowledge of IFRS
    Advanced written and verbal communication skills (Spanish or Italian language skills are a plus)
  • Ability to display strong financial/strategic judgment and ability to anticipate and proactively manage problems
    Creative problem solver
  • Knowledge of Sarbanes Oxley (SOX) legal requirements
  • Knowledge of auditing principles, theory, techniques
  • Ability to interpret policy and analyze data


  • Strong salary commiserates with applicants experience and credentials.
  • Variable bonus payout up to 15% of salary
  • Excellent benefits including 401K, paid vacation, and excellent healthcare coverage.

If you are a high achiever with the ability to thrive in a cross-functional role and want to work for an extremely high performing company, this is the position for you. Our client wants to begin interviews quickly.