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Senior Sox Analyst Jobs (NOW HIRING)

Ipro Networks Pte. Ltd.

Senior SOX Analyst

Plano, TX · On-site

$85.41 - $103.32/hr

Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 What you'll be doing * Execution of Annual SOX Audit * Facilitate the assessment of control ...

IntelliPro Group Inc.

Senior SOX Analyst

Plano, TX · On-site +1

$62 - $75/hr

Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 What you'll be doing: * Execution of Annual SOX Audit * Facilitate the assessment of ...

IntelliPro Group Inc.

Senior SOX Analyst

Plano, TX · Remote

Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 What you'll be doing: * Execution of Annual SOX Audit * Facilitate the assessment of ...

Joby Aviation

SOX Analyst

San Carlos, CA · On-site

$77K - $98K/yr

Overview The SOX Analyst is responsible for assisting the Internal Audit and SOX department with ... as assigned by the Sr. Internal Audit and SOX Manager * Identify opportunities to increase ...

Joby Aviation

SOX Analyst

Santa Cruz, CA · On-site

$77K - $98K/yr

Overview The SOX Analyst is responsible for assisting the Internal Audit and SOX department with ... as assigned by the Sr. Internal Audit and SOX Manager * Identify opportunities to increase ...

Joby Aviation

SOX Analyst

San Jose, CA · On-site

$77K - $98K/yr

Overview The SOX Analyst is responsible for assisting the Internal Audit and SOX department with ... as assigned by the Sr. Internal Audit and SOX Manager * Identify opportunities to increase ...

Blommer Chocolate

Senior SOX Analyst

Chicago, IL · On-site

$95K - $115K/yr

Strong analytical, communication, and organizational skills * Experience testing controls in a public company or SOX-regulated environment. * Familiarity with manufacturing, inventory, costing, plant ...

Blommer

Senior SOX Analyst

Chicago, IL · On-site

$95 - $105/hr

Strong analytical, communication, and organizational skills * Experience testing controls in a public company or SOX-regulated environment. * Familiarity with manufacturing, inventory, costing, plant ...

AllSTEM Connections

SOX Analyst IV

Seattle, WA · On-site

$141K - $193K/yr

Job Title: SOX Analyst IV (ITGC & ERP Compliance - Contract) Role Overview We are seeking an experienced and analytical SOX Analyst IV to support IT SOX compliance readiness during a major Oracle ...

Staff Financial Group

Senior SOX Auditor

Atlanta, GA · On-site

$100K - $105K/yr

Excellent analytical, organizational, and communication skills. * Proficiency in Microsoft Office suite. * Adaptable to a fast-paced, evolving environment. If you're interested in learning more about ...

NorthPoint Search Group

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

Excellent analytical, organizational, and communication skills. * Proficiency in Microsoft Office suite. * Adaptable to a fast-paced, evolving environment. If you're interested in learning more about ...

Verkada

SOX Manager

San Mateo, CA · On-site

$115K - $152K/yr

... Senior SOX Analyst, or equivalent role. * Strong working knowledge of the COSO Internal Control Framework and SOX 404 requirements. * Experience managing or significantly contributing to a public ...

Instacart

Senior SOX Manager

OR · On-site +1

$89K - $123K/yr

The Senior SOX Manager will own program strategy and execution, driving alignment across ... Data analytics to enhance control effectiveness * Reduce reliance on manual, point-in-time controls ...

Bank of Hawaii

Analyst SOX

Honolulu, HI · On-site

Working knowledge of SOX requirements and internal controls over financial reporting (ICFR ... Escalates control concerns and potential deficiencies to senior staff and participates in ...

PACCAR

Sr. SOX Auditor

Bellevue, WA · On-site

$94K - $117K/yr

... SOX Auditor to join our team. This position involves significant interaction with senior management ... Excellent analytical and technical accounting skills required. * Excellent communication skills ...

Instacart

Senior SOX Manager

$92K - $126K/yr

The Senior SOX Manager will own program strategy and execution, driving alignment across ... Data analytics to enhance control effectiveness * Reduce reliance on manual, point-in-time controls ...

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Senior Sox Analyst information

See salary details

$53.5K

$109.8K

$142.5K

How much do senior sox analyst jobs pay per year?

As of Aug 26, 2026, the average yearly pay for senior sox analyst in the United States is $109,846.00, according to ZipRecruiter salary data. Most workers in this role earn between $90,500.00 and $137,000.00 per year, depending on experience, location, and employer.

What is a Senior SOX Analyst?

Senior SOX Analysts are experienced professionals responsible for ensuring a company complies with the Sarbanes-Oxley Act (SOX), which governs financial reporting and internal controls for publicly traded companies. They design, implement, and monitor control processes, conduct risk assessments, and coordinate SOX audits. Senior SOX Analysts also work closely with internal and external auditors, management, and other stakeholders to address any compliance gaps and recommend improvements. Their work helps maintain the integrity and accuracy of financial statements, reducing the risk of fraud and error.

How does a Senior SOX Analyst typically collaborate with internal and external auditors during the annual audit cycle?

Senior SOX Analysts play a key liaison role between their organization and both internal and external auditors. They prepare and provide necessary documentation, answer audit queries, and help coordinate walkthroughs and testing of internal controls. Effective communication and organization are essential, as they often facilitate meetings, clarify control processes, and ensure timely resolution of audit findings. This collaboration helps ensure compliance with SOX requirements and supports a smooth audit process.

What are the key skills and qualifications needed to thrive as a Senior SOX Analyst, and why are they important?

To thrive as a Senior SOX Analyst, you need a deep understanding of SOX compliance, internal controls, risk assessment, and typically a bachelor’s degree in accounting, finance, or a related field. Familiarity with audit management software, data analytics tools, and certifications such as CPA, CIA, or CISA are commonly required. Strong analytical thinking, attention to detail, and effective communication skills help you collaborate with cross-functional teams and interpret complex regulations. These skills are crucial for ensuring regulatory compliance, reducing organizational risk, and maintaining the integrity of financial reporting.

What is the difference between Senior Sox Analyst vs Sox Compliance Analyst?

AspectSenior Sox AnalystSox Compliance Analyst
Required CredentialsBachelor's degree, CPA or CPA candidate often preferredBachelor's degree, relevant certifications like CPA or CISA beneficial
Work EnvironmentFinancial services, large corporations, audit firmsCorporate compliance departments, audit firms, consulting
Employer & Industry UsageUsed in finance, banking, and public accountingCommon in finance, manufacturing, and consulting firms
Search & Comparison IntentUnderstanding senior-level responsibilities and qualificationsClarifying entry to mid-level compliance roles

The Senior Sox Analyst typically holds more experience and handles complex Sox compliance tasks, often overseeing teams or projects. The Sox Compliance Analyst focuses on supporting Sox compliance processes, performing testing, and ensuring adherence to regulations. Both roles require similar credentials but differ in seniority and scope of responsibilities.

What cities are hiring for Senior Sox Analyst jobs?

Cities with the most Senior Sox Analyst job openings:

What are the most commonly searched types of Sox Analyst jobs?

The most popular types of Sox Analyst jobs are:

What states have the most Senior Sox Analyst jobs?

States with the most job openings for Senior Sox Analyst jobs include:

Senior Sox Analyst jobs near you

Senior SOX Analyst

Ipro Networks Pte. Ltd.

Plano, TX • On-site

$85.41 - $103.32/hr

Other

Posted 7 days ago

Job description

Title: Senior SOX Analyst

Duration: 06 Months

Location: Plano, TX - Hybrid/Remote

Pay Range: $62/hr - $75/hr on W2

Job Description What you’ll be doing
  • Execution of Annual SOX Audit
  • Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk
  • Assist process owners in documentation of processes, controls, process flow and data flow documentation.
  • Assist process owners in the identification of risks and design of controls
  • Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit
  • Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation
  • Meet with process owners to understand business processes and changes to control the environment
  • Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management)
  • Oversee document repository and adherence to retention policies
  • Support quarterly sub-certification process
Deficiency Identification and Remediation
  • Lead efforts to research testing exceptions and deficiency identification
  • Perform root cause analysis with process owners to identify the source of deficiencies.
  • Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation.
  • Prepare deficiency reporting for upper management, including analysis for potential financial impact.
  • Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the risk of fraud, human error, and other design deficiencies.
Communication, Coordination & Training
  • Ensure ongoing communication with process owners for key SOX deliverables and support ongoing operation of controls.
  • Assist/lead special projects with financial reporting impact.
  • Serve as subject matter expert for financial reporting risks and controls.
Qualifications / What you bring (Must Haves)
  • Four‑Year College Degree (BA or BS) – Accounting, business/finance, audit background
  • 5‑10 Years of relevant work experience – minimum of 5 yrs
  • Familiarity with Audit, Sarbanes‑Oxley, COSO, GRC methodologies and frameworks
  • Strong written and oral communication
  • Strong analytical skills, initiative; ability to multi‑task
  • Ability to develop strong partnerships and influence people
  • Ability to work with ambiguous or changing work situations, tasks, assignments
  • Ability to quickly learn new applications or software tools
  • A high degree of organizational skills with the ability to work in a deadline driven environment
  • Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
  • Lucid or other process flow software
  • Attention to detail and provide accurate data
  • Work collaboratively with team members
  • Meet regular performance expectations
Added bonus if you have (Preferred)
  • Advanced degree (Master of Accounting / MBA)
  • CPA / CIA / CFE
  • Financial Services, banking, or automotive industry experience.
  • Archer Governance Risk and Compliance (GRC) Software
  • These questions are a mandatory to be answered and should be included in the resumes
Equal Opportunity Employer Statement

We are an Equal Opportunity Employer. IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. We also commit to providing inclusive hiring and interview processes for all candidates.

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