Senior SOX Analyst

  • Dallas, TX
  • $85,000 - $110,000
  • Managed by Jobot Pro: Brooke Hunt
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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
  • 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.


  • 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.

Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Dallas, TX
Job Type
$85,000 - $110,000