Senior Analyst, SOX and Internal Controls

Faraday Future•El Segundo, CA

19h•$100,000 - $120,000

About The Position

The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization. This role partners with Finance, Accounting, Information Technology, business process owners, and external auditors to help ensure that internal controls are appropriately documented, tested, monitored, and maintained. The Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Minimum of 4–6 years of experience in SOX compliance, internal audit, external audit, accounting, or risk management.
Strong understanding of SOX Section 404, COSO, ICFR, financial reporting, ITGCs, and automated controls.
Experience preparing or maintaining SOX documentation.
Strong analytical, organizational, communication, and documentation skills.

Nice To Haves

CPA, CIA, CISA, or progress toward certification.
Public accounting or internal audit experience.
Public company SOX experience.
Experience with Workiva or other GRC platforms.
Experience with SAP or other ERP systems.
Automotive or manufacturing industry experience.

Responsibilities

Support the execution of the Company's SOX Section 404 compliance program.
Maintain SOX documentation, including Risk and Control Matrices (RCMs), narratives, flowcharts, and control inventories.
Coordinate SOX requests, documentation updates, and evidence collection with business process owners.
Monitor assigned SOX activities and follow up on outstanding deliverables to support timely completion of the annual compliance plan.
Prepare and update SOX documentation to reflect changes in business processes, systems, and organizational structure.
Review documentation for completeness, consistency, and compliance with SOX methodology.
Assist with maintaining SOX policies, templates, and documentation standards.
Support periodic reviews of Delegation of Authority (DOA), financial reporting policies, and internal control documentation.
Coordinate management's SOX testing activities for assigned business processes.
Assist in evaluating the design and operating effectiveness of internal controls.
Review supporting evidence to ensure it meets documentation standards.
Track testing results, control deficiencies, and remediation activities.
Coordinate with external auditors during walkthroughs, testing, and evidence requests.
Assist in the annual SOX risk assessment and scoping process.
Identify changes in business processes that may affect SOX compliance.
Support the evaluation of control deficiencies and remediation plans.
Monitor the status of remediation activities and report progress to management.
Partner with business process owners to understand process changes and evaluate their impact on internal controls.
Assist in identifying opportunities to strengthen internal controls and improve process efficiency.
Promote consistent application of SOX methodologies and documentation standards across the organization.
Support control design reviews for new systems, process improvements, and organizational changes.
Prepare periodic SOX status reports and testing metrics for management.
Maintain SOX issue logs, action item trackers, and testing schedules.
Coordinate meetings and communications with process owners, Finance, IT, and external auditors.
Escalate significant issues or delays to SOX management.
Identify opportunities to improve SOX processes through standardization and automation.
Support implementation of governance, risk, and compliance (GRC) tools such as Workiva.
Assist in improving reporting capabilities and documentation quality.
Recommend process improvements that enhance efficiency while maintaining a strong control environment.