Senior SOX Analyst

Senior SOX Analyst (Plano, TX)

Ampcus Inc. is a certified global provider of technology and business consulting services. Ampcus is seeking a highly motivated candidate to join our team as a Senior SOX Analyst.

6565 Headquarters Drive, Plano, TX, 75024 – onsite/hybrid, local candidates only.

• Type:
  Full‑time, 6‑month contract
• Hours:
  
  8:00–17:00 CDT, 8 hours/day, 40 hours/week
• Backfill position

• Execute the annual SOX audit.
• Facilitate assessment of control effectiveness for business units and implement or modify controls to mitigate risk.
• Assist process owners with documentation of processes, controls, process flows, and data flows.
• Identify risks and design controls in collaboration with process owners.
• Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit.
• Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation.
• Meet with process owners to understand business processes and changes impacting control environment.
• Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management).
• Oversee document repository and ensure adherence to retention policies.
• Support the quarterly sub‑certification process.

• Lead efforts to research testing exceptions and identify deficiencies.
• Perform root‑cause analysis with process owners to identify the source of deficiencies.
• Coordinate and lead remediation efforts for respective business units; develop action plans and monitor progress.
• Prepare deficiency reporting for upper management and include analysis of potential financial impact.
• Implement continuous improvement initiatives to improve control design and mitigate risk of fraud, human error, and other deficiencies.

• Ensure ongoing communication with process owners for key SOX deliverables and support the operational continuity of controls.

• Assist or lead special projects with financial reporting impact.
• Serve as subject‑matter expert for financial reporting risks and controls.

• Four‑Year College Degree (BA or BS) – Accounting, Finance, or Business with an audit background.
• 5–10 years of relevant work experience in internal controls and compliance with SOX.
• Familiarity with Audit, Sarbanes‑Oxley, COSO, GRC methodologies, and frameworks.
• Strong written and oral communication skills.
• Strong analytical skills, initiative, and ability to multi‑task.
• Ability to develop strong partnerships, influence people, and work collaboratively.
• Proficiency with Microsoft Office (Excel, Word, PowerPoint, SharePoint, Teams) and Lucid (or other process‑flow software).
• Attention to detail and ability to provide accurate data.
• Ability to work in a deadline‑driven environment.

• Advanced degree (Master of Accounting / MBA).
• CPA, CIA, or CFE designation.
• Experience in the financial services, banking, or automotive industry.
• Experience with Archer Governance, Risk, and Compliance (GRC) software.

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans, or individuals with disabilities.