SOX Compliance Specialist - Phoenix Arizona

Company: VirtualVocations
Location: Phoenix, Arizona
Posted On: 01/12/2025

A company is looking for a SOX Compliance Specialist to manage and monitor internal controls over financial reporting for compliance with the Sarbanes-Oxley Act.



Key Responsibilities

Conduct process walkthroughs to document controls and identify potential control gaps
Perform testing of design and operating effectiveness of key controls over financial reporting
Maintain comprehensive audit documentation and communicate findings to management


Required Qualifications

Bachelor's degree in accounting, finance, business, data analytics, or IT/MIS
2 - 4 years of experience in public accounting, consulting, corporate accounting, SOX, or internal audit
Demonstrated project management skills with the ability to manage multiple tasks
Progression towards professional certifications such as CPA, CIA, CFE, or PMP
US Citizenship Required More...

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