Senior SOX & Compliance Analyst

Broomall, PA

Posted: 10/12/2018 Employment Type: Permanent Job Category: Accounting Job Number: 1704

Laurus Accounting & Finance is seeking an experienced Senior SOX & Compliance Analyst. This individual will be responsible for documenting and testing compliance for operating effectiveness. He/she will manage compliance related activities throughout the company. This is a great opportunity to join an industry leading, global company. The ideal candidate will have strong leadership skills and extensive experience in compliance.


Responsibilities of the Senior SOX & Compliance Analyst:

  • Perform annual updates to internal controls
  • Evaluate and test process and controls
  • Analyze and implement improvements to control environment and resolve issues
  • Assist team with various complex technical accounting policies, such as Revenue Recognition
  • Perform special accounting analysis
  • Develop functional resources as needed

Requirements of the Senior SOX & Compliance Analyst:

  • Bachelor’s Degree or equivalent education and experience
  • CPA required
  • 2-5 years minimum combined public accounting and private industry experience
  • 2+ years knowledge of SEC filings and SOX controls
  • Excellent interpersonal and communication skills
  • Strong decision making and problem-solving skills
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