Sarbanes Oxley Analyst jobs in Florida
Sarbanes Oxley Analyst implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Analyst gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Additionally, Sarbanes Oxley Analyst maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a manager. The Sarbanes Oxley Analyst work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. To be a Sarbanes Oxley Analyst typically requires 4 -7 years of related experience. (Copyright 2024 Salary.com)
Recently Added Sarbanes Oxley Analyst jobs
Director of Sarbanes-Oxley (SOX) Compliance
- Sangoma
-
Sarasota, FL
FULL_TIME
-
Director of Sarbanes-Oxley (SOX) ComplianceSangoma’s value proposition is audaciously simple, our solution is highly scalable, and our service reliability is unparalleled. Sangoma offers the only global fully integrated communication and productivity SaaS platform in the market, which includes UCaaS, Collaboration, Video, Contact Center, Virtualization, Access Controls, and Trunking. Utilizing our award-winning proprietary software, we can offer complete and customizable communications solutions to meet the demands of businesses of every size. We seek an experienced professional to join our team as the Director of Sarbanes-Oxley (SOX) Compliance. This pivotal role involves overseeing all aspects of SOX compliance within our organization. The Director of SOX will ensure that our company adheres to the regulations and standards set forth by the Sarbanes-Oxley Act, leading efforts to establish, maintain, and enhance internal controls and procedures to mitigate financial risk and ensure the accuracy of financial reporting.Your Role:
- Provide oversight of the Sangoma SOX program, including business processes and Product, Enterprise, & Corporate IT Applications, ensuring effective and efficient program management.
- Oversee the design, development, and testing of the Company’s internal controls over financial reporting, including documentation, assessment, and annual testing plans.
- Act as the primary resource for internal controls within the organization, offering guidance for efficient and effective implementation within business processes.
- Conduct regular risk assessments to identify potential areas of non-compliance and develop mitigation strategies.
- Develop and maintain strong working relationships with management teams, internal auditors, subject matter experts, and external auditors to ensure an understanding of critical risks and processes.
- Lead cross-functional efforts to ensure IT systems have appropriate controls related to financial reporting.
- Build and manage a high-performing, distributed team of direct reports.
- Identify and assess the implementation of new controls as necessary.
- Monitor and audit the company’s compliance with established internal controls, review audit findings, and facilitate remediation plans.
- Cultivate strong communication between internal and external parties to effectively manage the company's reputation.
- Partner strategically with other business functions to identify risk, guide decision-making, and ensure compliance with regulatory matters.
- Provide leadership and guidance on the annual SOX compliance process, including risk analysis and scoping of significant and critical processes.
- Support the company’s IA outsourcing partner to ensure service delivery efficiency and quality.
- Collaborate with the Information Technology team to align ITGC testing plans and execution with financial/business controls.
- Drive continuous improvement initiatives to enhance the efficiency and effectiveness of SOX compliance processes and controls.
- To maintain compliance and proactivity, stay updated on changes in SOX regulations, industry best practices, and emerging trends.
- Provide training and guidance to employees on SOX compliance requirements, policies, and procedures.
Your Background:- Minimum of 10 years of experience in SOX compliance, internal audit, accounting, or related field, with at least three years in a leadership or management role.
- Experience leading and managing a team.
- A bachelor’s degree in accounting/finance, information systems, or a related field is required; an advanced degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
- Deep understanding of COSO, Sarbanes-Oxley Act, and PCAOB Rules, along with experience in auditing and assessment frameworks and professional standards application.
- Strong presentation skills with the ability to influence at all levels of management through clear, informed, and logical discussions/presentations.
- Demonstrated strong relationship management skills with internal clients, including senior/executive management, peers, and colleagues, with a proven ability to develop creative and collaborative approaches.
- Excellent research and analytical skills.
What We Offer:- Full Benefit Options (Health, Vision, Dental, Long & Short term Disability) effective after a short waiting period.
- Matching 401K program - 100% match on 4%.
- Flexible Time Off & Company Holidays.
- Entrepreneurial work environment partnered with high-growth career opportunities.
Are you ready to directly impact the company and be rewarded for your performance? Are you prepared to take on a new challenge?
Must be authorized to work in the United States full-time for any employer. No agencies or third-party resumes, please.
Sangoma is proud to be an equal-opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. - Just Posted
Sales Analyst - Tampa, FL
- Signode -Sales Analyst
-
Tampa, FL
FULL_TIME
- Sales Analyst - Tampa, FL Apply Now Description/Job Summary SUMMARYThis position will be instrumental in supporting the Americas commercial team with timely, insightful data analytics and reporting, w...
- 14 Days Ago
Freelancing Expert - Data Analyst
- Data Analyst - Fud
-
Miami, FL
OTHER
- Fud, the "World's First Social Hustling Community" is seeking a Freelancing Expert - Data Analyst to join our team. As a Freelancing Expert, you will be instrumental in providing comprehensive know-ho...
- 1 Month Ago
HRIS Analyst II - Tampa, FL
- Signode -HRIS Analyst II
-
Tampa, FL
FULL_TIME
- HRIS Analyst II - Tampa, FL Apply Now Description/Job Summary POSITION SUMMARYThe HRIS Analyst II supports the global HR technology systems and supporting business processes. This role works closely w...
- 1 Month Ago
Sr. Data Analyst - Tampa, FL
- Signode -Sr. Data Analyst
-
Tampa, FL
FULL_TIME
- Sr. Data Analyst - Tampa, FL Apply Now Description/Job Summary About Signode:With over $2B in revenue, 80 manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a ...
- 29 Days Ago
IT Security Analyst - Tampa, FL
- Signode -IT Security Analyst
-
Tampa, FL
FULL_TIME
- IT Security Analyst - Tampa, FL Apply Now Description/Job Summary About Signode:With over $2B in revenue, 80 manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is...
- 29 Days Ago
Sarbanes Oxley Analyst jobs at Popular Companies
MES Camstar Configuration Analyst
- Kelly Science, Engineering, Technology & Telecom
-
Bridgewater, NJ
- Kelly Technology is looking for a MES Configuration Analyst - Direct Hire - Hybrid in Bridgewater, NJ. This position is ...
- 4/26/2024 12:00:00 AM
ITGC/SOX Analyst (Remote)
- Conexess
-
Detroit, MI
- ITGC / SOX Analyst (Sr Consultant & Manager Levels) - FULLY REMOTE Responsibilities: Examine internal IT controls, evalu...
- 4/26/2024 12:00:00 AM
SAP Productions Planning Expert
- Top Stack
-
Wayne, PA
- Hybrid role - 2 days in the office This Senior Business Process Analyst – PP designs, delivers, and supports IT solution...
- 4/26/2024 12:00:00 AM
Senior External Reporting Analyst
- Centuri Group, Inc.
-
Phoenix, AZ
- Pay Range: $72,489.13 - $99,128.88 Centuri companies consider several factors when extending an offer, including but not...
- 4/26/2024 12:00:00 AM
Program Manager
- Infosys
-
Brentwood, TN
- Job Description Infosys is seeking a Program Manager. In the role of Program Manager, you will be responsible for eComme...
- 4/26/2024 12:00:00 AM
Investment Associate
- Lhh
-
Seattle, WA
- Email your word document resume to Courtney.Fenner@LHH.com and reference the subject as Investment Associate Title: Inve...
- 4/25/2024 12:00:00 AM
IT SOX Analyst
- QSI
-
New Brighton, MN
- IT SOX Analyst *Long-term Contract* Essential Duties and Responsibilities: The IT SOX Analyst will work with critical sy...
- 4/24/2024 12:00:00 AM
IT SOX Analyst
- Qsi
-
Saint Paul, MN
- IT SOX Analyst Long-term Contract Essential Duties and Responsibilities: The IT SOX Analyst will work with critical syst...
- 4/22/2024 12:00:00 AM
About Florida
Florida (/ˈflɒrɪdə/ (listen); Spanish for "land of flowers") is the southernmost contiguous state in the United States. The state is bordered to the west by the Gulf of Mexico, to the northwest by Alabama, to the north by Georgia, to the east by the Atlantic Ocean, and to the south by the Straits of Florida. Florida is the 22nd-most extensive (65,755 sq mi or 170,300 km2), the 3rd-most populous (21,312,211 inhabitants), and the 8th-most densely populated (384.3/sq mi or 148.4/km2) of the U.S. states. Jacksonville is the most populous municipality in the state and the largest city by area in th...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Analyst jobs
$84,008 to $116,465
Most Popular Cities in Florida for Sarbanes Oxley Analyst Jobs
What does a Sarbanes Oxley Analyst do?
Sarbanes Oxley Analyst in Dallas, TX
IT Analyst responsibilities include prioritizing user requirements, overseeing system upgrades and researching new tools.
December 27, 2019