SOX Analyst<p>Large organization is currently seeking a SOX Analyst. </p><p> Perform annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions (processes);</p><p> Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation; Communicate control deficiencies to Business Owners and Control Owners and assist them in designing remediation efforts; Evaluate, document, and report control deficiencies; Facilitate and monitor the remediation of control deficiencies; Maintain the narrative documentation of the Company’s SOX processes; and Identify opportunities for enhancements of the efficiency and effectiveness of business processes and control activities.</p>
