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Senior SOX Analyst at Jobot
Dallas, TX 75287
About the Job
This Jobot Job is hosted by: Brooke Hunt
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $110,000 per year
A bit about us:
We are a leading inventory trading platform that allows buying, selling and trading with ease. Our software development helps acquire and exchange inventory more efficiently than ever before!
Why join us?
Job Details
inefficiencies).
Requirements:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $110,000 per year
A bit about us:
We are a leading inventory trading platform that allows buying, selling and trading with ease. Our software development helps acquire and exchange inventory more efficiently than ever before!
Why join us?
- HYBRID working model
- Great location
- Excellent pay
- Growth opportunities
Job Details
- Contribute to the development of yearly risk evaluations.
- Execute designated phases of project lifecycles (e.g., outline process flows, record essential controls, pinpoint control deficiencies or process
inefficiencies).
- Conduct SOX assessment tasks, encompassing the evaluation of business controls.
- Lead meetings with internal and external auditors, and oversee PBC compilation.
- Collaborate with control stakeholders to devise actionable plans for addressing control inadequacies, tackling their root causes.
- Maintain adherence to budgetary targets, meet deadlines, and promptly communicate any challenges encountered.
- Operate both collaboratively and independently as necessitated by project demands; seek guidance and confirmation of progress when needed.
- Undertake specialized projects.
Requirements:
- Bachelor’s degree in a relevant field such as Accounting, Finance, Economics, or Accounting Information Systems.
- 2+ years of experience in SOX Compliance, Internal Audit, or External Audit.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
85,000 - 110,000 /year