West Palm Beach, FL
Workplace Type: Office
Employment Type: Salaried
At Dycom, as a Lead Analyst Compliance & Controls, you'll lead the day-to-day execution of the SOX compliance program, including control testing and collaboration with business owners to ensure regulatory adherence and process improvement.
- Weekly Paychecks
- Paid Time Off, Parental Leave, and Holidays
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- 401(k) w/ Company Match
- Stock Purchase Plan
- Education Reimbursement
- Legal Insurance
- Discounts on gym memberships, pet insurance, and much more!
What you'll do- Lead the execution and documentation of the annual Sarbanes-Oxley (SOX) compliance program for assigned business cycles and processes.
- Perform evaluations of internal controls effectiveness, including conducting walkthroughs and control design assessments.
- Collaborate with business process owners to implement internal controls, resolve control deficiencies, and identify opportunities for process improvement and efficiency.
- Maintain and review internal controls documentation, including process narratives, flowcharts, and control matrices for accuracy and completeness.
- Serve as a key point of contact, coordinating internal and external audit activities related to assigned scope areas.
- Assist the Manager with periodic compliance risk assessments, design of new control processes, and monitoring changes in regulatory guidance (e.g., SOX, GAAP).
- May assist in the development and delivery of internal control training for employees and provide mentorship to junior team members.
What you'll need- To be 18 years of age or older
- Authorization to work in the United States for this company
- Bachelor's degree in Accounting, Finance, or a related field.
- 5 to 8 years of progressive experience in internal audit, public accounting, or internal controls.
- Demonstrated experience leading or independently managing SOX compliance efforts and remediation projects.
- Strong knowledge of U.S. GAAP, SOX, and the COSO framework.
- CPA, CIA, or CISA certification highly preferred.
- Proficiency in financial systems (e.g., SAP) and GRC software (e.g., Workiva) is a plus.
- Excellent analytical, problem-solving, and project management skills.
Physical abilities & exposures- Routinely: Engage in standard office activities such as standing, sitting, and using computers for extended periods
- Occasionally: Travel domestically up to 25% to attend team meetings or training
Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
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