Robert Half Corporation Jobs

Job Information

Robert Half SOX Analyst in Des Moines, Iowa

Description We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a SOX Analyst, you will be part of our internal audit team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity, a deep understanding of Sarbanes-Oxley (SOX) is key to success in this role.


• Conduct business process related SOX audits

• Ensure operating effectiveness testing of SOX Controls

• Handle the second phase of our SOX Controls project

• Work within the given deadlines to complete tasks

• Resolve any issues that arise during the SOX Controls testing

• Maintain regular communication with other team members to ensure project continuity

• Contribute to meeting SOX compliance across the organization

• Continuously monitor and update SOX controls as needed

• Deliver clear and comprehensive reports on audit findings

• Collaborate with the internal audit team for efficient workflow. Requirements • Possess a Bachelor's degree in Finance, Accounting, or related field.

• Comprehensive understanding of SOX - Sarbanes-Oxley regulations.

• Minimum of 2 years of experience in the banking industry, preferably in a SOX compliance role.

• Demonstrated analytical skills with a strong attention to detail.

• Proficient in using Microsoft Office Suite, especially Excel for data analysis.

• Excellent written and verbal communication skills.

• Ability to work independently and within a team environment.

• Strong organizational skills with the ability to handle multiple tasks simultaneously.

• Proven ability to maintain confidentiality of sensitive information.

• Demonstrated ability to understand and interpret complex business and IT controls.

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification would be an advantage.

• Proven experience with internal control frameworks and risk assessment practices.

• Willingness to stay updated with industry trends and regulatory changes.

• Ability to work under pressure and meet tight deadlines.

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 ( 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 for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:/// .