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Senior SOX Analyst

Remote / Online - Candidates ideally in
Olathe, Johnson County, Kansas, 66051, USA
Listing for: LHH
Full Time, Remote/Work from Home position
Listed on 2026-02-24
Job specializations:
  • Finance & Banking
    Risk Manager/Analyst, Financial Analyst, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 90000 - 105000 USD Yearly USD 90000.00 105000.00 YEAR
Job Description & How to Apply Below

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.

What You’ll Do

This role blends audit, process improvement, relationship‑building, and hands‑on execution.

Key responsibilities include:

SOX Program Execution & Oversight
  • 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.
Travel
  • Approximately 25% travel (domestic), with occasional international travel depending on project needs.
What We're Looking For

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
    .
Preferred
  • 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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Position Requirements
10+ Years work experience
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