We are looking for an experienced Sr Sox Analyst to support financial reporting, compliance, and internal control activities for a complex multi-entity environment in Minneapolis, Minnesota. This role will play a key part in recurring reporting cycles, regulatory filings, and SOX-related oversight while working closely with cross-functional teams and external auditors. The ideal candidate brings strong accounting judgment, a solid understanding of internal controls, and the ability to translate detailed financial data into accurate reporting and actionable insights. Responsibilities: • Drive timely completion of monthly, quarterly, and annual close activities while helping produce internal financial statements, external filings, and regulatory submissions across multiple reporting entities. • Review and interpret complex financial information to prepare reconciliations, journal entries, account analyses, and supporting schedules that strengthen reporting accuracy and control compliance. • Manage SOX-related testing and internal control assessments by identifying control gaps, documenting findings, and partnering with stakeholders to support remediation efforts. • Collaborate with business partners, accounting teams, and external auditors to resolve reporting questions, validate supporting documentation, and maintain consistent compliance with reporting requirements. • Prepare management reports, presentations, and analytical summaries that communicate operating results, emerging issues, and recommendations for process improvement. • Monitor changes in accounting guidance, regulatory expectations, and reporting rules to help ensure ongoing compliance and appropriate application within the organization. • Contribute to special initiatives such as system enhancement testing, ad hoc financial analysis, and projects focused on improving reporting efficiency and control effectiveness. • Provide guidance to less experienced analysts when needed, including sharing technical knowledge, reviewing work, and supporting development within the team.

• Bachelor’s degree in Accounting, Finance, or a related business discipline, or an equivalent combination of education and relevant experience. • At least 3 years of experience in financial accounting, audit, SOX compliance, or financial reporting, preferably within a multi-entity or highly regulated environment. • Demonstrated knowledge of Sarbanes-Oxley requirements, internal controls, control testing, and audit support practices. • Ability to analyze complex financial data, identify reporting or control issues, and recommend practical solutions. • Experience working with month-end, quarter-end, and year-end close processes as well as external or regulatory reporting requirements. • Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint. • Strong communication skills with the ability to work effectively with internal stakeholders, leadership, and external auditors.

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Minneapolis, MN
onsite
Permanent / Full Time
85000 - 115000 USD / Yearly
We are looking for an experienced Sr Sox Analyst to support financial reporting, compliance, and internal control activities for a complex multi-entity environment in Minneapolis, Minnesota. This role will play a key part in recurring reporting cycles, regulatory filings, and SOX-related oversight while working closely with cross-functional teams and external auditors. The ideal candidate brings strong accounting judgment, a solid understanding of internal controls, and the ability to translate detailed financial data into accurate reporting and actionable insights. Responsibilities: • Drive timely completion of monthly, quarterly, and annual close activities while helping produce internal financial statements, external filings, and regulatory submissions across multiple reporting entities. • Review and interpret complex financial information to prepare reconciliations, journal entries, account analyses, and supporting schedules that strengthen reporting accuracy and control compliance. • Manage SOX-related testing and internal control assessments by identifying control gaps, documenting findings, and partnering with stakeholders to support remediation efforts. • Collaborate with business partners, accounting teams, and external auditors to resolve reporting questions, validate supporting documentation, and maintain consistent compliance with reporting requirements. • Prepare management reports, presentations, and analytical summaries that communicate operating results, emerging issues, and recommendations for process improvement. • Monitor changes in accounting guidance, regulatory expectations, and reporting rules to help ensure ongoing compliance and appropriate application within the organization. • Contribute to special initiatives such as system enhancement testing, ad hoc financial analysis, and projects focused on improving reporting efficiency and control effectiveness. • Provide guidance to less experienced analysts when needed, including sharing technical knowledge, reviewing work, and supporting development within the team.
2026-08-28T00:00:00Z