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Sr SOX Analyst

Location : Elk Grove Village, IL
Job Type : Direct
Reference Code : BPCHI
Hours : Full Time
Required Years of Experience : 3+
Required Education : Bachelor Degree
Travel : No
Relocation : No

Our client in the northwest suburbs is looking for a Senior SOX Compliance Analyst to join the team due to tremendous growth. For your talent, our client offers a highly competitive base salary, advancement opportunities, and a company culture that is truly 2nd to none!

You will be involved in all aspects related to SOX compliance. You will be provided professional challenge, as well as hands-on exposure into the entire organization, interacting frequently with key team members, including senior executives.


Duties & Responsibilities:

  • Participate in the annual risk assessment

  • Help determine scope and key SOX controls

  • Perform walkthroughs and documentation for processes

  • Maintain relationships with all team members while providing guidance and training regarding SOX program

  • Collaborate with management to identify, review, and monitor internal risk and control activities and strategies

  • Evaluate and identify issues across all areas of the Company

  • Communicate these issues with members of Accounting, Operations and Finance teams

  • Work actively SOX 404 technology guidance and IT-related issues as needed



  • Bachelor’s Degree in Accounting or Finance

  • CPA, CIA, CISA, CRMA a plus

  • 3 - 7 years in an Audit and/or Internal Controls role

  • Excellent written and verbal communication skills

  • Solid understanding of internal controls

  • High ethical standards

  • Solid interpersonal skills

  • Advance technical skills (Microsoft Word, Excel, Access and PowerPoint)

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