Senior SOX Compliance AnalystTonawanda, NY or Clearwater, FL, United States | req33908
What you will enjoy doing*- You will be a key participant in the testing of internal controls in compliance with Sarbanes-Oxley by gathering, analyzing, and documenting processes over financial reporting
- Coordinate efforts to ensure SOX compliance requirements are met within required deadlines
- Proactively monitor changes in business, process and systems and provide guidance and support to internal stakeholders
- You will identify internal control deficiencies and ensure the timely implementation of corrective actions
- Further, you will assist in the creation and maintenance of the key control matrix and advise management on improvement recommendations related to key controls
- Interact with external auditors to coordinate walkthroughs, follow up on inquiries, and provide audit support as requested
What makes you great - You possess a bachelor's degree in Accounting
- You have three (3+) years of experience in public accounting or internal audit, including experience with SOX walkthroughs and test of controls
- It is a bonus if you possess a CPA, CIA or CISA certification
- Excellent verbal, written and interpersonal communication skills
- Strong organizational skills, attention to detail, and the ability to prioritize tasks and meet required deadlines
- Ability to work through testing independently and escalate issues timely
- You are able to adapt quickly to a changing environment
What we offer you! Linde offers competitive compensation and an outstanding benefits package. Enjoy access to health, dental, disability, and life insurance, paid holidays and vacation, 401(k) matching, pension benefits, an employee discount program, and opportunities for educational and professional growth. Additional compensation may vary depending on the position and organizational level. Build your future with us while making an impact every day!
Pay commensurate with experience. Open to salary range $76,500 - $112,200
Have we inspired you? Let's talk about it We are looking forward to receiving your complete application.
*The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Therefore employees assigned may be required to perform additional job tasks required by the manager.
#LI-MM1
