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SOX Analyst

Location:
Dallas, TX

Objective:

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:
eatwood@landseahomes.com

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