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Robert Half Senior SOX Analyst in Concord, California


A growing consumer packaged goods company in the Concord area seeks a Senior SOX Analyst for an immediate opening. The Senior SOX Analyst owns a business unit versus a specific cycle, providing well rounded experience in the role. The Senior SOX Analyst performs SOX controls testing, documentation, risk analysis, control rationalization, test design and manages internal relationships effectively. The successful Sr. SOX Analyst will have 2-3 years of public accounting experience, ideally from the Big 4, along with a Bachelor's degree in accounting or finance, direct experience in SOX controls testing, excellent communication skills and a hunger to learn and challenge themselves. This role provides an opportunity for long-term growth within the organization as this is a highly visible role. The company offers stability, mentorship opportunity, great benefits and competitive compensation.

Job Duties:

-SOX controls testing

-Test Design / implementation


-Risk and Process Analysis



-Bachelor's degree in accounting or finance

-CPA, CMA, CISA or equivalent designation

-3+ years of public accounting experience focused on audit

-Direct exposure to SOX controls testing in public accounting

-Excellent written and verbal communication skills

-COSO 2013 experience

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