Sr Sox Analyst Job in Minneapolis, MN

Sr Sox Analyst

We are looking for an experienced Sr Sox Analyst to support financial reporting, compliance, and internal control activities for a complex multi-entity environment in Minneapolis, Minnesota. This role will play a key part in recurring reporting cycles, regulatory filings, and SOX-related oversight while working closely with cross-functional teams and external auditors. The ideal candidate brings strong accounting judgment, a solid understanding of internal controls, and the ability to translate detailed financial data into accurate reporting and actionable insights.

Responsibilities:

• Drive timely completion of monthly, quarterly, and annual close activities while helping produce internal financial statements, external filings, and regulatory submissions across multiple reporting entities.
• Review and interpret complex financial information to prepare reconciliations, journal entries, account analyses, and supporting schedules that strengthen reporting accuracy and control compliance.
• Manage SOX-related testing and internal control assessments by identifying control gaps, documenting findings, and partnering with stakeholders to support remediation efforts.
• Collaborate with business partners, accounting teams, and external auditors to resolve reporting questions, validate supporting documentation, and maintain consistent compliance with reporting requirements.
• Prepare management reports, presentations, and analytical summaries that communicate operating results, emerging issues, and recommendations for process improvement.
• Monitor changes in accounting guidance, regulatory expectations, and reporting rules to help ensure ongoing compliance and appropriate application within the organization.
• Contribute to special initiatives such as system enhancement testing, ad hoc financial analysis, and projects focused on improving reporting efficiency and control effectiveness.
• Provide guidance to less experienced analysts when needed, including sharing technical knowledge, reviewing work, and supporting development within the team.