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Senior Accounting Analyst, SOX Compliance at <UNKNOWN> - ApplyBlast

Senior Accounting Analyst, SOX Compliance

4 months ago

United States

Onsite

Full Time

Senior

0 applicants

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About this role

The Senior Accounting Analyst, SOX Compliance role at GXO focuses on maintaining an effective and sustainable SOX compliance program across all regions. This position involves overseeing AuditBoard governance, driving the Annual Design Assessment process, and evaluating the impact of system implementations on internal controls. The candidate will ensure deficiencies are properly documented, manage IPE governance, and provide ongoing SOX training to control owners.

Responsibilities

Maintain effective SOX compliance program across regions
Oversee AuditBoard governance and control updates
Drive Annual Design Assessment process
Evaluate SOX impact of business transformations
Provide SOX training and manage deficiencies

Skills

Qualifications

Bachelor's Degree in Accounting orFinanceThree or more years SOX experiencePublic accounting or internal audit experienceUS owned groups experienceAdvanced Excel proficiency