Job Information
Robert Half SOX Analyst in Memphis, Tennessee
Description
Large organization is currently seeking a SOX Analyst.
Perform annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions (processes);
Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation; Communicate control deficiencies to Business Owners and Control Owners and assist them in designing remediation efforts; Evaluate, document, and report control deficiencies; Facilitate and monitor the remediation of control deficiencies; Maintain the narrative documentation of the Company’s SOX processes; and Identify opportunities for enhancements of the efficiency and effectiveness of business processes and control activities.
Requirements
Position requires a Bachelor's degree with 2+ years of experience in Audit/SOX,
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