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Senior SOX Analyst
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-06-03
Listing for:
Pride Global
Full Time
position Listed on 2026-06-03
Job specializations:
-
Finance & Banking
Financial Analyst, Risk Manager/Analyst -
Business
Financial Analyst, Risk Manager/Analyst
Job Description & How to Apply Below
Senior SOX Analyst
We are seeking candidates with strong experience in business internal controls and SOX compliance related to operational and financial processes.
Key Requirements- Bachelor's degree (BA/BS) in Accounting, Finance, Business, or a related field
- Strong audit background with hands-on experience in internal controls and SOX compliance
- Solid understanding of business process controls and compliance frameworks
- Strong analytical, reasoning, and data organization skills
- Experience in preparing, reviewing, and supporting audit documentation and reports
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, etc.)
- Experience using Lucidchart/Lucid Flow for process documentation and flowcharting
- Self-motivated, proactive, and able to work independently
- Strong expertise in SOX compliance and SOX survey/testing activities
- Ability to collaborate with stakeholders to ensure effective internal control processes
Position Requirements
10+ Years
work experience
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