SOX Compliance Specialist
New
D
DeelSaaS
USAFull-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- English
- Experience
- 3–6 years
- Required Skills
- Project ManagementMicrosoft Excel
Requirements
- 3–6 years of hands-on experience in SOX compliance (SOX 404).
- Experience in SOX business processes.
- CPA Certification required.
- Experience building an internal control environment.
- Strong project management skills with the ability to drive execution independently.
- High learning agility, self-motivated, and comfortable working independently.
- Detail-oriented, well-organized, and accuracy-focused.
- Ability to guide colleagues on SOX processes and best practices.
- Strong technological orientation, with experience using compliance and analytical tools (e.g., BI tools).
- Proven experience reviewing and analyzing SOC 1 reports.
- Advanced Excel skills.
- Fluent in English (written and spoken).
Responsibilities
- Establish, implement, and maintain the company’s SOX internal control framework.
- Execute SOX-related activities, including control documentation, testing, and remediation efforts.
- Support SOX project planning by tracking timelines, milestones, and deliverables to ensure tasks progress as scheduled.
- Manage assigned SOX workstreams from initiation through completion, including follow-ups and documentation.
- Design, document, and test internal controls over financial reporting (ICFR).
- Coordinate with cross-functional teams to gather information, align on requirements, and support timely execution of SOX initiatives.
- Review and analyze SOC 1 reports, identify relevant controls, and assess their impact on ICFR.
- Identify control gaps and support remediation activities, including tracking action items to closure.
- Support implementation and ongoing use of a SOX management system, including task execution, monitoring, and reporting.
View Full Description & ApplyYou'll be redirected to the employer's site
