Full-Time SOX Analyst - Internal Audit

This role supports the development and execution of the internal audit plan, including SOX compliance testing for manual controls and IPE.

Key Responsibilities:

• Support the development and execution of the business process internal audit plan, including SOX compliance testing for manual controls and Information Produced by the Entity (IPE).
• Conduct and document control testing in AuditBoard.
• Collaborate with Finance and business teams to evaluate control design and operational effectiveness.
• Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation.

Qualifications:

• 2–5 years of experience in SOX compliance and internal controls (preferably in a public accounting environment).
• Strong understanding of SOX requirements and frameworks (e.g., COSO, COBIT).
• Proficiency in Microsoft Excel.
• Experience with AuditBoard (preferred) or similar GRC platforms.
• Strong organizational skills and ability to manage multiple priorities in a remote, flexible environment.
• Effective written and verbal communication skills with a collaborative mindset.
• A proactive, curious, and self-starting attitude.

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