Senior SOX Analyst

Title: Senior SOX Analyst

Duration: 06 Months

Location: Plano, TX - Hybrid/Remote

Pay Range: $62/hr - $75/hr on W2

Job Description
What you’ll be doing

Execution of Annual SOX Audit

Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk

Assist process owners in documentation of processes, controls, process flow and data flow documentation.

Assist process owners in the identification of risks and design of controls

Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit

Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation

Meet with process owners to understand business processes and changes to control the environment

Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management)

Oversee document repository and adherence to retention policies

Support quarterly sub-certification process

Deficiency Identification and Remediation

Lead efforts to research testing exceptions and deficiency identification

Perform root cause analysis with process owners to identify the source of deficiencies.

Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation.

Prepare deficiency reporting for upper management, including analysis for potential financial impact.

Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the risk of fraud, human error, and other design deficiencies.

Communication, Coordination & Training

Ensure ongoing communication with process owners for key SOX deliverables and support ongoing operation of controls.

Assist/lead special projects with financial reporting impact.

Serve as subject matter expert for financial reporting risks and controls.

Qualifications / What you bring (Must Haves)

Four‑Year College Degree (BA or BS) – Accounting, business/finance, audit background

5‑10 Years of relevant work experience – minimum of 5 yrs

Familiarity with Audit, Sarbanes‑Oxley, COSO, GRC methodologies and frameworks

Strong written and oral communication

Strong analytical skills, initiative; ability to multi‑task

Ability to develop strong partnerships and influence people

Ability to work with ambiguous or changing work situations, tasks, assignments

Ability to quickly learn new applications or software tools

A high degree of organizational skills with the ability to work in a deadline driven environment

Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams

Lucid or other process flow software

Attention to detail and provide accurate data

Work collaboratively with team members

Meet regular performance expectations

Added bonus if you have (Preferred)

Advanced degree (Master of Accounting / MBA)

CPA / CIA / CFE

Financial Services, banking, or automotive industry experience.

Archer Governance Risk and Compliance (GRC) Software

These questions are a mandatory to be answered and should be included in the resumes

Equal Opportunity Employer Statement
We are an Equal Opportunity Employer. IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. We also commit to providing inclusive hiring and interview processes for all candidates.

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