SOX Analyst

Remote Full-time
About the position We're Hiring: SOX Compliance Analyst (Contract-to-Hire) - Hybrid (Memphis, TN)Our Corporate Client is currently seeking a SOX Compliance Analyst for a Contract-to-Hire opportunity in the Memphis, TN area. This position offers the potential to transition into a permanent role based on performance. If you're a local candidate with experience in SOX compliance, this is a fantastic opportunity to join a dynamic and growing team! Responsibilities • Maintain documentation of internal controls for financial accounting and reporting processes.• Assist with preparation of quarterly/annual SOX risk assessments, certifications, and documentation. • Coordinate with Business Owners and Control Owners to ensure internal controls over financial reporting are effectively designed and sufficiently documented. • Assist with business process walkthroughs and document business process narratives and/or flow. • Manage control change requests, ensuring proper approvals, assignments, and timely updates. • Proactively identify emerging business and technical risks, issues, and developments for timely action and incorporation into the SOX compliance program documentation.• Assist in training Business Owners and Control Owners regarding internal controls and SOX compliance. • Participate in special projects and other duties as needed. Requirements • CPA (Active or Inactive) or Previous Public Accounting Experience Required • Knowledge of COSO 2013 • Bachelor's degree in accounting or finance from an accredited university • Strong understanding of accounting and financial reporting processes • Excellent written and oral communication skills • Strong sense of urgency with the ability to meet deadlines • Ability to work both independently and as part of a team Nice-to-haves • TeamMate • SAI • Oracle • Lucid Chart • Power BI Benefits • Opportunity for full-time conversion:This contract position could lead to a permanent role after successful completion of the contract period.• Hybrid Work: Enjoy the flexibility of working in a hybrid setting. • Competitive Pay: Earn $40-$45/hr while gaining valuable experience in SOX compliance. • Collaborative Environment: Work with a supportive and dynamic team focused on your growth and success. Apply tot his job
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