SOX Senior Analyst

Our client in the financial services industry is looking for a SOX Senior Analyst to join their team in the San Gabriel Valley.


Job Description:

  • Prepare and update processes and internal controls
  • Help document and implement key controls
  • Build, design, and perform test procedures over key controls
  • Prepare work paper documentation
  • Assist with audits
  • Provide periodic status updates
  • Follow up on control deficiencies



  • CPA or CPA candidate preferred
  • 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 work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree in business, accounting, finance or related field and a minimum of 2 years’ relevant experience

Ref #21858

Elizabeth ValadezSOX Senior Analyst