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SOX Analyst

Dallas, TX


The SOX Analyst conducts financial and operational audits to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.

Essential Duties and Responsibilities:

  • Independently prepares process documentation and analyzes the current operating processes and policies to identify and measure various types of risk
  • Assists with the identification of risks and controls and the preparation of test scripts
  • Performs tests of design and tests of operating effectiveness for key controls
  • Assists with the remediation of key control failures with process owners to evaluate root causes for the failure and determine potential solutions to improve the internal control environment
  • Identifies improper accounting or documentation, and research issues and makes recommendations to improve policies or procedures accordingly
  • Independently and accurately documents, evaluates, and communicates the results and conclusions of all audit work performed in accordance with workpaper documentation standards
  • Serves as a point of contact between the organization, external auditors, and the SOX team
  • Conducts and effectively handles special assignments for management as requested

Key qualifications include:

  • Bachelor’s Degree in Accounting or related field
  • 2-5 years’ experience in external audit, internal audit, Sarbanes-Oxley or accounting preferred
  • CPA or CIA Certification or Candidate designation preferred
  • Excellent verbal and written communication with good interpersonal skills
  • Detail-oriented
  • Strong computer skills in MS Excel, Word
  • Quick learner, self-starter and be able to work independently as needed

Travel requirements:

  • Ability to travel time up to 20% required
  • Must be authorized to work in the United States.
  • This position is full time.

Job Type:

  • Full-time

Must be authorized to work in the United States.

Contact Email:

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