[Remote] SOX Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is seeking an reputed company SOX Compliance Specialist with deep expertise in addressing audit observations and driving remediation initiatives. The ideal candidate will play a critical role in ensuring the effectiveness of internal controls over financial reporting and strengthening the organization’s SOX and risk management posture.
Responsibilities
- reputed company end to end remediation of SOX audit observations, control deficiencies, and material weaknesses
- reputed company root cause analysis of audit findings and design sustainable corrective action plans
- Drive timely closure of audit issues through strong ownership, tracking, and escalation mechanisms
- Validate remediation effectiveness through re testing and documentation reviews
- Assess, design, and enhance internal controls in alignment with SOX and COSO frameworks
- Support annual SOX scoping, risk assessment, control rationalization, and walkthroughs
- Identify and proactively mitigate financial reporting and operational risks
- Architect and document internal controls over financial reporting (ICFR)
- Ensure controls are designed to effectively mitigate risks in financial processes
- Evaluate control design effectiveness and recommend enhancements
Skills
- Deep expertise in addressing audit observations, driving remediation initiatives, and Governance, Risk, and Compliance (GRC) frameworks
- Experience in ensuring the effectiveness of internal controls over financial reporting (ICFR)
- Ability to coordinate with auditors and stakeholders
- Experience in leading end to end remediation of SOX audit observations, control deficiencies, and material weaknesses
- Ability to reputed company root cause analysis of audit findings and design sustainable corrective action plans
- Strong ownership, tracking, and escalation mechanisms for timely closure of audit issues
- Experience in validating remediation effectiveness through re testing and documentation reviews
- Ability to assess, design, and enhance internal controls in alignment with SOX and COSO frameworks
- Experience in supporting annual SOX scoping, risk assessment, control rationalization, and walkthroughs
- Ability to identify and proactively mitigate financial reporting and operational risks
- Experience in architecting and documenting internal controls over financial reporting (ICFR)
- Ability to ensure controls are designed to effectively mitigate risks in financial processes
- Experience in evaluating control design effectiveness and recommending enhancements
Company Overview