Job Description

Our client, a global public technology company, has an immediate need for a SOX Compliance Analyst.

Who: Global Public Technology Company
What: SOX Compliance Analyst
When: Immediate Need
Where: Metro Atlanta
Why: Growth
Salary: Base up to $70k +/- plus excellent benefits


  • Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process
  • Identify significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements.
  • Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related documentation
  • Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of “key” controls
  • Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts
  • Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners
  • Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress
  • Serve as the main SOX contact for coordination with external auditors related to testing requests and issues
  • Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.
  • Coordinate the quarterly SOX certification process
  • Coordinate segregation of duties review
  • Work closely with global cross-function teams to provide ongoing SOX support


  • Bachelor’s degree in Accounting or Finance
  • 3 + years relevant experience in related field (internal audit, corporate accounting, public accounting, etc.)
  • CPA/CIA license preferred
  • Public accounting experience preferred
  • Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas
  • Well organized, detail-oriented team player
  • Ability to multitask effectively and work independently and confidently
  • Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management
  • Proficient in MS Word, Excel, and PowerPoint
  • Knowledge of business systems (i.e. Oracle ERP)
  • Experience with MS Visio a plus

This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.

For immediate consideration, please submit your resume to

Click here to apply online


Atlanta GA
Date Posted