SOX Compliance Analyst

  • location: Norwalk, CT
  • type: Permanent
  • salary: $75,000 - $95,000 per year
easy apply

job description

SOX Compliance Analyst

job summary:
Global SOX Compliance Auditor needed!

Multi-billion dollar, international Holding company is seeking several SOX Compliance Auditors at several different levels to round out their current group. The ideal candidate will have 2-7 years of prior experience within a similar role.

location: Norwalk, Connecticut
job type: Permanent
salary: $75,000 - 95,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 2 Years
  • Conduct SOX Testing to ensure adequacy of internal controls to determine operational productiveness including but not limited to:
  • Developing and maintaining risk-based SOX programs
  • Review documentation processing & testing internal controls
  • Determine compliance with policies and procedures
  • Suggest recommendations to eliminate failures.
  • Draft reports and present to executive leaders
  • Develop and continually strengthen working relationships with key stakeholders
  • Bachelor's degree in Accounting, Finance or related field
  • 3-6 years of similar work experience. Mix of public/private is highly preferred.
  • CPA and/or CIA is required. CPA/CIA track will also be considered.
  • Ability to travel
skills: CPA, Certified Internal Auditor, Certified Information Systems Auditor, CPA Candidate, Non U.S. CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

easy apply

get jobs in your inbox.

sign up

related jobs

    Financial Analyst

  • location: Fairfield, CT
  • job type: Contract
  • salary: $45 - $50 per hour
  • date posted: 11/14/2018

    Financial Analyst

  • location: Shelton, CT
  • job type: Permanent
  • salary: $65,000 - $75,000 per year
  • date posted: 9/6/2018