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Senior SOX Analyst
Ref No.: 18-04955
Location: rolling meadows, Illinois
Position Type:Direct Placement
Pay Rate : $ 65,000.00 - 75,000.00 /Year

Senior SOX Analyst


At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.

Collaborate with management to identify, review, and monitor internal risk and control activities and strategies
Aid process owners in documenting and implementing controls
Maintain a good understanding of the IT systems supporting the entity and process level controls to leverage automated controls were applicable
Assist with conducting an annual SOX risk assessment, determine scope, testing approach and timing; coordinate efforts with Internal Audit and External Audit
Evaluate and identify issues, scoping and coverage tracking, findings and practices with Process Owners across all areas of the Company
Communicate SOX issues and work with various levels of members of Finance teams and Process Owners to identify solutions / path to remediation
Conduct annual SOX control to assess updates, additions or deletions needed across all controls in place track, monitor and report on the Company's SOX controls inventory and related status
Work actively with the Global Technology Services team on the SOX 404 technology guidance and IT-related issues.

Bachelor's Degree in Accounting or Finance required.
CPA a plus but not required
2+ years internal audit or external audit experience
Experience managing, coaching and developing accounting and finance professionals;
COSO, SOX 302 and 404 compliance subject matter expert
Strong understanding of internal controls
Detail-oriented problem solver with proven ability to evaluate processes, controls and issues to determine