SOX Compliance Analyst job vacancy

Vacancy expired!

Job title: SOX Compliance Analyst

Location: Newport News, VA 23602 (Hybrid 2 days onsite)

9 months contract

Responsibilities:

Lead Sarbanes-Oxley reviews, and other operational / compliance reviews.
Oversee the risk and control matrices, test plans, and respective documentation of walkthroughs and testing
Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies.
Evaluate processes and controls and draft management comments and recommendations. Identify opportunities for improvement.
Design controls for new/changes to business processes, systems, and accounting.
Evaluate control evidence for sufficiency, completeness and accuracy.
Prepare/update SOX process flow charts and narratives.
Evaluate control deficiencies and track remediation to completion.
Perform special projects around administration, financial analysis, policies and procedures, and accounting.

Qualifications:

Bachelor’s degree in accounting, Finance or Business Administration and minimum of 3-4 years of experience is ideal.
Effective oral and written communication skills.
Demonstrate a continuous improvement mindset and possess assessment and process-oriented background with ability to adapt in a dynamic environment.
Some experience with audits, audit management, SOX act.
Experience in Supply Chain a plus.
Experience in Oracle, Workday, and software such as Lucernex, HighJump, Green Mountain would be considered a plus.