Senior Analyst, SOX Compliance

Our client in the technology industry is looking for a Senior Analyst, SOX Compliance to join their team in San Gabriel Valley


Job Description:

  • Manage SOX controls, risk assessments, planning and remediation
  • Assist with annual risk assessment
  • Assist with the annual project plan
  • Review and suggest improvements to processes
  • Assist business users and external auditors
  • Assist the revenue recognition task force



  • CISA, CIA or CPA preferred
  • Public accounting experience
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in finance, accounting, or related field and a minimum of 5 years’ relevant experience

Ref #23443

Alex RealSenior Analyst, SOX Compliance