Interim SOX Analyst (Project)

Our client in the consumer products industry is looking for an Interim SOX Analyst to join their team in Los Angeles County.


Job Description:

  • Manage and monitor quarterly and annual assessments and administration
  • Prepare and draft the Internal Control score card
  • Manage, maintain, and administer SOX software and provide training
  • Prepare and review memos/narratives
  • Prepare and draft other reports
  • Help maintain audit report log, updates and monitors deficiency status
  • Assist on internal control-related issues, concerns, or questions
  • Prepare and draft SOX reports
  • Perform and reconcile internal audit and SOX reports
  • Assist in evaluating the effectiveness and adequacy internal control environment
  • Assist in developing continuous SOX process improvements
  • Manage SOX audit activities with internal and external auditors



  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 1 years’ relevant experience

REF #:20386

Dora DangInterim SOX Analyst (Project)