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
 
responsibilities:
  • 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
 
qualifications:
  • 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
{{returnMsg}}

related jobs


    Treasury Analyst

  • location: Norwalk, CT
  • job type: Permanent
  • salary: $60,000 - $70,000 per year
  • date posted: 9/11/2018

    Senior Financial Analyst

  • location: Shelton, CT
  • job type: Permanent
  • salary: $90,000 - $115,000 per year
  • date posted: 9/6/2018