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SOX Compliance Analyst

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Focus Search LLC

2021-12-03 07:32:00

Job location Portland, Oregon, United States

Job type: fulltime

Job industry: HR / Recruitment

Job description

Focus Search LLC is recruiting for a SOX Compliance Analyst with a large, publicly traded company in downtown Portland. In this role you will have the opportunity to collaborate with leaders and business process owners across the company to plan, implement, coordinate and execute all phases of SOX compliance. The ideal candidate will be able to assist with facilitation of segregation of duties reviews for all IT users, coordinate with internal and external auditors and assist in the auditing of control deficiencies by identifying root cause, mitigating controls, evaluating severity of findings and making appropriate recommendations for remediation. You will have strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, SOX 404, risk and control standards and business process best practices. The culture and leadership of the team is excellent, and the company offers tremendous career growth potential.


Requirements

  • Bachelor's degree in Accounting
  • 2 to 4 years of Public Accounting audit or SOX/Internal Audit experience
  • CPA/CIA/CISA Certification ideal

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