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Senior Lead Analyst – SOX Program Governance
Location
Ohio
Posted
5 days ago
Salary
$80K - $150K / year
Job Description
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline
- Minimum 5 years of experience in SOX, audit, internal controls, or related risk/control discipline
- Strong knowledge of SOX, ICFR, COSO, and PCAOB requirements
- Demonstrated experience performing or reviewing control design assessments
- Strong analytical, communication, and collaboration skills
- Experience with GRC tools, automation, or data analytics preferred
- CPA, CIA, or CISA preferred.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
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