Description
The SOX Analyst supports the maintenance of internal controls over financial reporting by conducting risk-based assessments, designing and documenting controls, maintaining risk and control matrices, supporting internal and external auditors, and collaborating with business and IT owners. The role requires a bachelor's degree in accounting, finance, or a related field or equivalent education and experience, typically 2+ years of audit, assurance, or internal-control experience, and knowledge of SOX, COSO, risk assessment, control design, and project management. Oracle knowledge is preferred, and the position is 100% in the office.
