Senior SOX Compliance & Internal Controls Analyst

Job Title:
Senior SOX Compliance & Internal Controls Analyst

Job Location:

Juno Beach, FL

Job Type: Long-term Contract

Position Overview

We are seeking a detail-oriented Senior SOX Compliance & Internal Controls Analyst with strong expertise in internal controls, regulatory compliance, and financial reporting. This role is responsible for executing SOX testing, managing compliance programs, and supporting audit and government reporting requirements. The ideal candidate will bring strong analytical skills and the ability to collaborate across multiple business functions to ensure compliance obligations are met accurately and on time.

Key Responsibilities

• Manage tax abatement programs, including compliance tracking, coordination with authorities, and timely filings

• Execute SOX testing for key controls (inventory, accruals, expense reporting, etc.), document outcomes, and support remediation

• Prepare and submit government compliance reports (including EIA and other regulatory filings)

• Support internal and external audits through documentation preparation and stakeholder coordination

• Monitor and enhance internal control frameworks by identifying gaps and recommending improvements

• Maintain compliance calendars to track deadlines and ensure timely deliverables

• Collaborate cross-functionally with accounting, legal, tax, and operations teams

• Assist in developing and maintaining compliance policies, procedures, and training materials

Required Qualifications

• 11-15 years of experience in SOX compliance, internal controls, audit, or financial reporting

• Strong understanding of SOX frameworks and control testing methodologies

• Experience supporting audits and regulatory reporting

• Excellent analytical, documentation, and organizational skills

• Strong communication skills with ability to work across teams

• High attention to detail and ability to manage multiple priorities

• Experience with tax abatement programs and regulatory filings

• Familiarity with EIA or similar government reporting requirements

• Background in risk management and internal audit coordination

• Exposure to process improvement and compliance optimization initiatives

Additional Notes

• Role requires strong ownership of compliance processes and proactive issue resolution

• Ability to work in a deadline-driven environment with multiple stakeholders is essential

• Experience in enterprise-level compliance programs is highly preferred