SOX Analyst

Virtual Agent • Memphis, TN

306d • $40 - $50 • Hybrid

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!

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

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.

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.

What This Job Offers

• Career Level: Entry Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree