SOX Compliance Analyst

• We are seeking a detail-oriented Analyst to support SOX compliance, internal controls, Procure-to-Pay (PTP) operations, month-end close, and financial reporting.


• The ideal candidate will have hands-on experience with control testing, audit coordination, account reconciliations, and ERP-based accounting processes.

Responsibilities:

• Execute SOX control testing, walkthroughs, evidence collection, and quarterly control certifications.


• Support internal and external audits, document findings, and track control deficiencies and remediation.


• Maintain process narratives, risk-control matrices, SOPs, and segregation-of-duties reviews.


• Support month-end close, journal entries, accruals, account reconciliations, and AP aging.


• Perform PTP activities, including PO accruals, receipt accounting, payment cycles, and Payables-to-GL reconciliations.


• Use Ora_cle Fusion for financial accounting, reporting, and period-close activities.


• Identify process gaps, strengthen internal controls, and improve reporting accuracy.

Required Qualifications:

• 2 4 years of experience in SOX compliance, internal controls, or internal audit.


• Working knowledge of control design, testing, deficiency evaluation, and remediation.


• Experience supporting audits, managing evidence, and responding to audit requests.


• Experience with an ERP system such as Ora_cle Fusion, Ora_cle EBS, SAP, or a similar platform.


• Strong Excel skills, including pivot tables, reconciliations, and data validation.


• Excellent analytical, documentation, communication, and organizational skills.


• Bachelor s degree in Accounting, Finance, a related field, or equivalent relevant experience.

Preferred Qualifications

• Experience with Ora_cle Fusion, particularly Payables and General Ledger.


• Background in accounts payable, financial reporting, or month-end close.


• Big Four audit or consulting experience.


• Experience in the entertainment or media industry.

Benefits: