Remote Auditing Jobs • GAAP

The Sr Sox Compliance Analyst ensures adherence to the Sarbanes-Oxley Act (SOX) by evaluating and documenting internal controls over financial reporting. This role involves collaborating with various departments to assess risk, design and test controls, and identify areas for improvement. The analyst will also provide guidance on SOX compliance and support remediation efforts for control deficiencies.

Responsible for the coordination and completion of the audit reviews, reviewing audit work papers and reports completed by department staff, distributing reports to management, coordinating auditor’s assignments, mentoring and coaching department staff, and assisting the department manager with the direction of the workflow of various risk management activities and special projects. Independently and objectively helps plan and execute audits in accordance with professional auditing standards.