Job Information
Robert Half SOX Analyst in Dallas, Texas
Description We are seeking a SOX Analyst to join our team in Dallas, Texas. The role is an exciting opportunity within the service industry, focusing on SOX - Sarbanes-Oxley within a Commercial Banking environment. This position offers a short term contract employment opportunity.
Responsibilities:
• Assist with SOX walkthroughs and testing to ensure efficiency and accuracy
• Document control design and operating effectiveness for future reference and analysis
• Utilize your SOX experience within a Commercial Banking environment to enhance our existing processes
• Collaborate with other team members to ensure all SOX controls are executed correctly
• Respond to any SOX related inquiries and provide necessary information
• Monitor and manage any changes in SOX regulations to keep our processes up-to-date
• Ensure customer credit accounts are monitored and appropriate action is taken to collect delinquent payments
• Maintain accurate records of all SOX related activities for auditing purposes
• Contribute to team efforts by accomplishing related tasks as needed. Requirements • Must have a thorough understanding of SOX - Sarbanes-Oxley regulations and principles
• Proven experience in a similar role as a SOX Analyst is highly desirable
• Strong analytical skills and ability to interpret and implement financial concepts for planning and control
• Ability to work independently, as well as in a team environment
• Excellent written and verbal communication skills are essential
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment
• Strong attention to detail and high levels of accuracy in work
• Proficiency in using Microsoft Office Suite applications, particularly Excel
• Bachelor's degree in Accounting, Finance, or a related field is required
• Professional certification such as CPA, CISA, or CIA is a plus
• Familiarity with accounting software and systems
• Knowledge of internal control frameworks and risk assessment practices.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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