Job Description

The Compliance and Controls Analyst is responsible for supporting the organization’s internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. This role performs risk assessments, monitors adherence to company policies and regulatory requirements, and partners with cross-functional teams to design, implement, and test internal controls. The ideal candidate brings strong analytical skills, attention to detail, and experience in a SOX or audit/compliance environment.

Key Responsibilities:

  • Coordinate and execute SOX compliance activities, including documentation, testing, and remediation of internal controls.
  • Support risk assessment processes and identify areas of potential control gaps or deficiencies.
  • Assist in audit readiness projects, working with internal and external auditors to facilitate smooth audit processes.
  • Evaluate the effectiveness of operational and financial controls and re...

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