Senior SOX Analyst
Olathe, Johnson County, Kansas, 66051, USA
Listed on 2026-02-24
-
Finance & Banking
Risk Manager/Analyst, Financial Analyst, Financial Compliance, Financial Reporting
SOX Compliance Analyst (Remote – must reside in Washington or Kansas)
Compensation: $90,000–$105,000 + 20% annual bonus target
Travel: Approx. 25%
Schedule: ~45 hours/week on average
Reports to: Senior Manager, Financial Compliance
A large, global industrial manufacturer is seeking a SOX Compliance Analyst to support and enhance internal controls across a broad network of U.S. operations. This role sits within a division-level financial compliance team and plays a key part in implementing and sustaining an effective SOX framework across roughly 40 production sites.
This is a remote position
, but candidates must reside in either the Seattle, WA or Wichita, KS metro areas
. Occasional use of local office space is available if preferred.
This role blends audit, process improvement, relationship‑building, and hands‑on execution.
Key responsibilities include:
- Deploy the division’s SOX program and ensure alignment with corporate requirements.
- Lead walkthroughs, evaluate internal controls, identify gaps, and recommend enhancements.
- Review and monitor testing completed by site teams; diagnose and address control weaknesses.
- Train local finance leaders, control owners, and SOX coordinators across multiple sites.
- Support onboarding of new controllers and general managers from a compliance perspective.
- Serve as a resource to plant teams—approachable, supportive, and solution oriented.
- Conduct deep‑dive audit reviews and contribute to standardizing best practices.
- Partner with division finance leadership on projects that improve processes and strengthen controls.
- Track milestones, maintain reporting dashboards, and communicate progress to management.
- Follow up on audit findings to ensure corrective actions are implemented effectively.
- Approximately 25% travel (domestic), with occasional international travel depending on project needs.
Required
- Bachelor’s degree in Accounting, Finance, or Business.
- 3–5+ years of relevant experience, ideally in internal controls, SOX, or audit.
- Strong audit foundation
- Big 4/public accounting experience strongly preferred
. - Advanced Excel skills and comfort working within ERP systems.
- Ability to review process flows, identify deficiencies, and propose practical solutions.
- Outstanding organization, follow‑through, and communication skills.
- Must be a U.S. Person
.
- CPA, Six Sigma, or project management certifications.
- Experience in large, multi‑site, or global manufacturing environments.
- Exposure to data analytics tools; familiarity with Archer is helpful but not required.
- Base Salary: $90,000–$105,000 (depending on experience)
- Bonus: 20% target based on divisional performance
- Retirement: 5% company contribution
- Paid Time Off: 3 weeks PTO + 10 company holidays + 2 floating holidays
- Healthcare: Comprehensive medical, dental, and vision plans
- STD/LTD and other employer‑provided coverages
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