SOX Analyst

  • $50,000.00 - $80,000.00/year
    • Great work life balance! 
    • Cypress location - cut down your commute time! 
    • Fantastic benefits and flex schedules! 

    RESPONSIBILITIES:
    • Assist in coordinating quarterly SOX control calls with controllers of each ledger
    • Coordinate with business owners and control owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation
    • Obtain a thorough understanding of the general ledger and financial reporting structure to accommodate control changes and ensure compliance with SOX controls and accounting policies
    • Prepare quarterly control memos for each ledger
    • Assist in annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions or processes
    • Assist in maintaining the SOX risk and control matrices, as needed
    • Assist in on-going monitoring of the performance of SOX controls and remediation of control deficiencies
    • Identify areas of potential improvement for key processes and procedures, both from an efficiency and effectiveness standpoint.
    • Evaluate, document and report control deficiencies with related remediation
    • Participate in site visits to ledgers, as needed

    REQUIREMENTS:
    • Bachelor's degree or equivalent, preferably in Accounting, Finance or related field.
    • 1-4 years of related accounting experience.
    • CPA or CPA track (preferred)
    • Excellent communication skills, interpersonal skills and organizational skills.

    BENEFITS:
    • Competitive Salary + bonus
    • 401(k)/ Retirement savings
    • Comprehensive Benefits (medical, dental, vision, life and disability coverage)
    • Career growth opportunities
    • Friendly work environment
    • Paid vacation/holidays

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