SOX Analyst

ConnectedX, Inc.
Plano, TX
19 Feb 2025

Vacancy expired!

Title:SOX AnalystLocation

Plano, TX

This is not an IT audit role, nor the resource is going to deal with IT General Controls. We are looking for someone who has internal controls experience as the resource will be going work with Business internal controls (some SOD and ITAC controls, like configuration, Key Reports, and interfaces).

Must have’s:
  • Experience in Controls and compliance with SOX is very important
  • Business SOX experience and SAP experience
  • Expertise in the SOX field and Survey SOX
  • Help and Review in making proper Audit reports
  • Candidate must have an aptitude, reasoning, and data organization skills
  • Candidate must have a little bit of audit background, experience
  • Candidate must have strong experience in Microsoft Excel
  • Someone who is self-motivator and self-starter
  • CPA or CIA Certification

Interview Process: 2 rounds of video interview
  • Interview 1: Video interview for 1 hour with the Manager
  • Interview 2: Video interview for 30 minutes with the Senior Manager (Panel interview)
  • ID: #49292090
  • State: Texas Plano 75023 Plano USA
  • City: Plano
  • Salary: Depends on Experience
  • Job type: Contract
  • Showed: 2023-02-19
  • Deadline: 2023-04-18
  • Category: Et cetera