SR. SOX ANALYST – Hybrid! Awesome Team! Great opportunity to transition out of public accounting or consulting.

Denver, CO

Posted: 06/18/2024 Employment Type: Permanent Job Category: Staff and Senior Accountant-Corporate Job Number: SR SOX 061824 Pay Rate: $90,000-$120,000

Job Description

SOX ANALYST – Hybrid! Awesome Team! Great opportunity to transition out of public accounting or consulting.

Are you looking to transition out of public accounting (external audit, SOX, internal audit, business process or risk consulting) and into a dynamic, hybrid, flexible, high growth opportunity?

Join a small but fast-growing public company that is making significant strides in their industry. As a Sr. SOX Analyst, you will and will play a leading role in maintaining and monitoring the company’s compliance efforts in accordance with the Sarbanes-Oxley Act (SOX) requirements.

3-6+ years of combined experience in corporate internal audit, external audit, SOX auditing, or business process or risk consulting. Public accounting experience in a large firm preferred.

This position is located in the northwest metro area, but is hybrid with a very flexible schedule.

RESPONSIBILITIES OF THE SR. SOX ANALYST

  • Evaluate and understand key financial reporting processes, systems and related financial statement risks.
  • Assist in the risk assessment process and development of a risk-based testing approach to internal controls.
  • Monitor and test internal controls over financial reporting.
  • Analyze testing results and collaborate with process owners.
  • Collaborate with business partners, including third-party SOX consultants, to identify areas for potential process improvements.
  • Partner with IT to ensure that system implementations, enhancements and changes are made in compliance with SOX requirements.
  • Assist with the development and implementation of training for business partners pertaining to SOX processes and procedures.
  • Collaborate with external auditors during SOX audits, providing documentation, explanations, and support as needed.

Job Requirements

 REQUIREMENTS OF THE SR. SOX ANALYST

  • Degree in Accounting.
  • Advanced degree preferred.
  • CPA a plus.
  • Public accounting experience in a large firm preferred
  • 3-6+ years of combined experience in corporate internal audit, external audit, SOX auditing, or business process or risk consulting.
  • Strong understanding of SOX, COSO, and control principles.
  • Skilled in SOX testing, risk assessment, and audit documentation.
  • Excellent communication skills and attention to detail.
  • Able to work on your own, handle multiple tasks, and manage time well.
  • Strong project management skills.
  • Proficient with Microsoft Office, especially Visio
  • Strong leadership skills
  • Team player

 

Target salary range $90,000-$120,000+ DOE. Discretionary bonus potential, PTO, 401K, medical, dental, vision, hybrid work environment and more!!

Key words: Senior Accountant, Senior Financial Reporting, Senior Corporate Accountant, Internal Auditor, financial reporting, SEC Reporting, internal audit

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