Lead Analyst Compliance & Controls

What you’ll do
Lead the execution and documentation of the annual Sarbanes-Oxley (SOX) compliance program for assigned business cycles and processes.

Perform evaluations of internal controls effectiveness, including conducting walkthroughs and control design assessments.

Collaborate with business process owners to implement internal controls, resolve control deficiencies, and identify opportunities for process improvement and efficiency.

Maintain and review internal controls documentation, including process narratives, flowcharts, and control matrices for accuracy and completeness.

Serve as a key point of contact, coordinating internal and external audit activities related to assigned scope areas.

Assist the Manager with periodic compliance risk assessments, design of new control processes, and monitoring changes in regulatory guidance (e.g., SOX, GAAP).

May assist in the development and delivery of internal control training for employees and provide mentorship to junior team members.

What you’ll need
To be 18 years of age or older

Authorization to work in the United States for this company

Bachelor’s degree in Accounting, Finance, or a related field.

5 to 8 years of progressive experience in internal audit, public accounting, or internal controls.

Demonstrated experience leading or independently managing SOX compliance efforts and remediation projects.

Strong knowledge of U.S. GAAP, SOX, and the COSO framework.

CPA, CIA, or CISA certification highly preferred.

Proficiency in financial systems (e.g., SAP) and GRC software (e.g., Workiva) is a plus.

Excellent analytical, problem-solving, and project management skills.

Physical abilities & exposures

Routinely: Engage in standard office activities such as standing, sitting, and using computers for extended periods

Occasionally: Travel domestically up to 25% to attend team meetings or training