400 sox analyst jobs at 300 companies in United States
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SOX Analyst
Indianapolis, Indiana, United States
OnsiteFull Time
1+ YOEBachelor of Science in Business with an Accounting or Finance major or equivalent experience; 1–2 years in internal controls, internal audit, SOX compliance, or similar work; global SOX experience preferred.
3w
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Senior SOX Analyst
Chicago, Illinois, United States
$95k-$105k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, or related field; 3+ years of SOX or internal audit experience; COSO and business process knowledge; strong analytical and communication skills.
COSO, SAP, ERP
3d
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Sox Analyst
Memphis or Coral Gables or Birmingham or Charlotte or Atlanta
OnsiteFull Time
3+ YOEBachelor’s degree in accounting, finance, or business required; 3–7 years of relevant experience, knowledge of financial reporting processes and COSO 2013, and strong communication skills.
COSO 2013 Framework
1mo
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SOX Compliance Analyst
Austin, Texas, United States
HybridFull Time
4+ YOERequires 4+ years in compliance or data governance, including 2+ years of SOX experience, a relevant bachelor's degree, SQL proficiency, cloud data platform controls, audits, RBAC, CCPA, and strong analytical communication skills.
Snowflake, SQL, Observepoint, Acryl, Collibra, Alation, Tableau, Looker, AI/ML, RBAC
5d
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Senior Analyst, SOX Compliance
Greenwich, Connecticut, United States
OnsiteFull Time
3+ YOERequires 3+ years of SOX 404 compliance and internal controls experience, financial accounting and audit expertise, advanced Excel skills, and strong analytical, process facilitation, and project management abilities.
AuditBoard, Microsoft Excel, CDC, OSHA
2mo
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years SOX/internal audit/accounting experience, strong understanding of SOX Section 404/COSO/ICFR/ITGCs, SOX documentation and testing experience, analytical and communication skills.
Workiva, SAP, ERP, COSO, SOX, ICFR, ITGCs
6d
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IT SOX Analyst I/II
Honolulu, Hawaii, United States
$49k-$117k/yr OnsiteFull Time
2+ YOEBachelor’s degree in accounting, finance, or related field preferred; 2 years of relevant experience for Level I or 4 years for Level II. Requires SOX and internal controls knowledge plus Microsoft Office proficiency.
Microsoft Office, AuditBoard
2mo
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
1mo
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOE5+ years SOX and internal audit experience in Big 4 or large public company; knowledge of GAAP, COSO, SOX; bachelor's in accounting/finance or equivalent; CPA/CIA/CISA preferred; experience with ITGC and SAP S4 Hana.
SAP S4 Hana, Artificial Intelligence (AI)
2mo
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance required; 3+ years SOX, public accounting, or internal controls experience; strong SOX/COSO knowledge; process documentation and control testing experience; Excel and Office proficiency; NetSuite/Workiva preferred; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, NetSuite, Workiva
1w
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IT SOX Risk and Compliance Senior Analyst
New Brighton or Saint Paul
$100k-$136k/yr OnsiteFull Time
Requires extensive IT SOX compliance experience, IT general and application controls knowledge, audit and risk mitigation expertise, SOC report evaluation, and strong analytical, organizational, and communication skills. CISA, CPA, or CISM preferred.
COINs, Salesforce, Certinia, UKG
2mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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Senior Financial Analyst, SOX Compliance
Sleepy Hollow or Warren
$84k-$137k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting,5+ years experience in compliance/forecasting/budgeting with audit and finance exposure,SOX expertise,strong communication,analytical and project management skills.
Hyperion, QlikView
1w
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting or finance, or equivalent experience; 5+ years of Big 4 or public-company SOX and internal audit experience; strong GAAP, COSO, and Sarbanes-Oxley knowledge.
SAP S4 Hana, Artificial Intelligence (AI)
1mo
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Senior Analyst, SOX and Internal Audit
Santa Clara, California, United States
$100k-$155k/yr OnsiteFull Time
5+ YOE5+ years in Big 4 or large public company SOX/internal audit experience; BA in accounting/finance or advanced degree or CPA/CIA/CISA preferred; strong GAAP/COSO knowledge and analytical skills.
SAP S4 Hana, Artificial Intelligence (AI)
4w
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Compliance & Risk Analyst, SOX Focus, Progression (Level II)
Tampa, Florida, United States
OnsiteFull Time
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
SAP, GRC, SharePoint, SIEM, EDR, TPAM
4w
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Financial Analyst
Mount Vernon, Missouri, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, minimum 3 years financial analyst/accounting experience (manufacturing preferred), strong Excel and financial modeling, ERP experience, attention to detail, and SOX familiarity.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, ERP systems, ICRM
3h
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Financial Analyst
Potomac, Maryland, United States
$88k-$123k/yr OnsiteFull Time
3+ YOEBachelor’s degree in Accounting or Finance, 3+ years of financial analyst or related experience, advanced Excel and financial modeling skills, financial reporting and data analysis experience, and knowledge of U.S. GAAP and SOX.
Microsoft Excel, JD Edwards, Salesforce, Hyphen Solutions, HSA, FSA, EAP
2w
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Revenue Analyst
Lake Forest, California, United States
$94k-$157k/yr HybridFull Time
Supports revenue recognition, contract accounting, reconciliations, period-end close, SOX controls, audits, and financial reporting across U.S. and Canadian entities.
IFRS 15, US GAAP, Salesforce, Oracle, FDW, SOX, Internal Controls over Financial Reporting (ICFR), Risk and Control Matrices (RCMs)
2w
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Senior Financial Analyst
Westchester, Illinois, United States
$80k-$100k/yr HybridFull Time
5+ YOERequires 5+ years of financial analyst experience, including 3+ years as a senior financial analyst, with strategic problem-solving, timely decision-making, interpersonal, and communication skills.
SOX, P&L
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