Senior Accounting Analyst, SOX Compliance

Senior Analyst, SOX Compliance | , NC, United States | Hybrid We are hiring on behalf of a global leader in supply chain solutions, renowned for its innovative technology and services that help its customers manage goods efficiently. This company prides itself on fostering a positive work environment that leads to employee dedication and productivity, offering a supportive atmosphere for career growth. Join an energetic and innovative team that is engineering faster, smarter, and leaner supply chains. The Role • Maintain an effective and sustainable SOX compliance program through precise control documentation, execution, and evidence. • Oversee SOX governance using tools like AuditBoard, managing control updates, certifications, and system enhancements for efficiency and accuracy. • Drive the Annual Design Assessment (ADA) process, coordinating timelines, ensuring quality submissions, and challenging control designs. • Evaluate the SOX impact of business transformations, including system implementations, organizational changes, and acquisitions. • Ensure deficiencies are properly evaluated, root cause is analyzed, and severity is assessed according to SOX methodology. • Support control walkthroughs and PBC coordination, preparing documentation, aligning control owners, and facilitating auditor discussions. What You'll Need • Three or more years of experience in SOX 404 compliance and internal controls evaluation, covering documentation, testing, and remediation. • Prior experience within a US-owned group structure. • Strong background in financial accounting and audit, ideally with public accounting or a combination of public and industry experience. • Advanced Excel skills and strong analytical and problem-solving abilities with keen attention to detail. • Proven ability to work to tight deadlines within a team environment. • Experience navigating and leading in environments of transformation and change. What's On Offer • Competitive compensation and a generous benefits package, including full health insurance, 401(k), and life insurance. • Opportunity to participate in a company incentive plan. • Support to excel at work and resources to build a career. • A collaborative and dynamic work environment within a leading global company. Apply via Haystack today!