SOX Analyst

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The Senior SOX Analyst is responsible for supporting the execution of the SOX Compliance program, under the direction of the Director of SOX Compliance. This includes the annual SOX risk assessment; the annual reaffirmation/creation of the SOX flowcharts, risks, and controls; maintenance of the SOX application; facilitation of walkthroughs, meetings, PBC collection, etc.; and other tasks as needed to maintain an efficient and effective SOX program.

Responsibilities:

• Assist with developing annual risk assessment.
• Perform assigned project lifecycle steps (i.e. map process flow, document key controls, identify control gaps and/or process inefficiencies).
• Perform SOX assessment activities, including review of business controls.
• Facilitate meetings with internal auditors, external auditors, and PBC collection.
• Work with control owners to develop actionable remediation plans for control deficiencies that address the fundamental root cause.
• Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner.
• Work with others or independently, as determined by needs of the project; seek guidance and confirmation of progress as required.
• Perform special projects.

Requirements:

• The successful candidate will be required to perform their duties onsite in the CarOffer's Addison, TX office.
• Bachelor's degree in relevant field such as Accounting, Finance, Economics, or Accounting information systems.
• 2-4 years of SOX Compliance, Internal Audit or External Audit experience.
• Knowledge of Sarbanes-Oxley (SOX) requirements and knowledge of COSO framework, risk assessment practices and internal controls design.
• Knowledge of generally accepted auditing standards and generally accepted accounting principles.
• Skilled in conducting SOX business process reviews and creating process documentation (e.g., narrative, process flow diagrams, risk and control matrix) that meets professional standards.
• Excellent organizational and project management skills - ability to manage multiple tasks and projects simultaneously.
• Excellent verbal and written communication skills and ability to collaborate with internal control owners and external resources.
• Strong proficiency in analytical work, documentation capacity and capability, and presentation abilities.
• Experience with AuditBoard preferred.

Job Type: Full-time

Pay: $60,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Referral program
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Travel requirement:

• No travel

Ability to Relocate:

• Addison, TX 75001: Relocate before starting work (Required)

Work Location: In person