IntelliPro · 4 months ago
SOX Compliance Analyst
Richmond, VA
Full-time
Hybrid
Mid, Senior Level
$75K/yr - $90K/yr
3+ years expIntelliPro is a global leader in talent acquisition and HR solutions. They are seeking a Sr. SOX Compliance Controls Analyst to lead the annual SOX risk-based scoping process, perform process reviews, and assess the implications of changes in the control environment while ensuring compliance with SOX documentation requirements.
ConsultingHuman ResourcesRecruitingStaffing Agency
Responsibilities
Lead Complete the annual SOX risk-based scoping process at both the account and process levels, ensuring alignment with corporate risk priorities
Perform process reviews to evaluate current business practices, internal control structures, and existing SOX documentation
Assess the SOX implications of changes in the control environment due to updates in accounting regulations, company policies, system enhancements or implementations, or organizational restructuring. Determine if adjustments to existing controls or the establishment of new controls are required
Partner with cross-functional teams and subsidiary leadership to Evaluate, identify, and develop standard controls by process for use across all subsidiaries
Conduct system walkthroughs, assess the adequacy of internal controls, and perform detailed control testing
Provide oversight and mentorship to junior team members, including reviewing control testing conducted by colleagues and providing guidance on best practices
Monitor the progress of process owners' testing activities to ensure timely completion, research risks and impacts of control findings, recommend remediation plans to management, develop re-testing timelines, and maintain compliance with SOX documentation requirements
Communicate effectively with all levels of business management
Collaborate with internal and external auditors to coordinate audit timing, address control finding remediation and re-testing, and manage SOX reporting
Develop SOX training materials for process owners
Communicate SOX compliance status, risks, and remediation plans to management
Qualification
Required
Undergraduate degree in Accounting, Finance, or Business
Minimum three years of audit/accounting experience
Certified Public Accountant (CPA); Certified Internal Auditor (CIA); or Certified Information Systems Auditor (CISA) certification or active pursuit of certification(s)
Proficiency in SOX 404 requirements: identifying controls, control gap analysis, and evaluating testing effectiveness
Excellent written and verbal communication skills
Motivated to work independently and complete responsibilities with little supervision yet work well and promote a collaborative culture
Strong organizational abilities, attention to detail, time management, and interpersonal skills
Preferred
Experience in a manufacturing environment
Comprehensive understanding of GAAP, PCAOB standards, SOX Compliance, COSO Framework, and/or SEC regulations
Experience with SOX compliance software i.e., Workiva Wdesk
Project management experience: proven ability to continuously move forward multiple projects in various states
Multi-lingual skills
Benefits
Comprehensive benefits package
Company
IntelliPro
IntelliPro Group Inc. is one of the fastest growing IT services and HR solutions companies in Americas & APAC.
501-1000 employees
H1B Sponsorship
IntelliPro has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (16)
2024 (21)
2023 (33)
2022 (28)
2021 (34)
2020 (36)
Funding
Current Stage
Late StageLeadership Team
Yisu Jin
Founder & CEO
Recent News
2024-05-21
Built In San Francisco
2024-04-07
Built In San Francisco
2024-04-07
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