Job Description
Job Description
LHH is recruiting a Senior SOX Analyst for one of our top clients! This role is hybrid, and has growth path to Manager!
Position : Senior SOX Analyst
Compensation : $85-110K plus 20% bonus
7% retirement
3+ weeks of PTO
Generous and Comprehensive healthcare package’
Health club reimbursement; donation matching, Other company perks
STD, LTD Coverage
Hours / Schedule : Typically 45 hours per week on a regular level.
Job includes :
Work as part of the Corporate SOX team to define and analyze large scale data regarding Internal Controls and Risk
Lead control risk assessments
Perform walkthroughs
Provide guidance for company-wide training and process improvement
Support continuous improvement initiatives and standardization
Participate in Implementation of systems and processes to mitigate risk
No testing; partner with outsourced IA / Testing
We are looking for :
BS in Accounting, Finance, IT; Advanced credentials appreciated
4+ years of experience in Large public accounting firm, SOX, Internal Audit or External Audit focused on large companies who have a SOX program;
IT Audit background also desirable
Strong understanding of Internal Controls, Risk Assessments, walkthroughs
Data Analytics skills
Cultural notes :
Wants to hire someone interested in this being their long term home and being part of the growth of the team and the company.
Someone who likes to work hard and really think deeply
We all get our hands dirty in the work; looking for someone dedicated to high quality work
Likes the collaborative approach. Lots of Communication with varying departments and locations.
Can change gears quickly and efficiently; Used to juggling multiple priorities
Comfortable navigating a new system and being an admin of a risk system
Interested in personal growth and demonstrates through work
Background check & Drug screen applicable
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www.
lhh.com / us / en / candidate -privacy
Pay Details : $85,000.00 to $115,000.00 per year
Search managed by : Sarah Harris
Equal Opportunity Employer / Veterans / Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www.
lhh.com / us / en / candidate -privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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