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Sox Analyst Jobs (NOW HIRING)

AVA Consulting

Senior SOX Analyst

Plano, TX · On-site

$82K - $102K/yr

AVA Consulting is seeking a Senior SOX Analyst Location: Plano, TX U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time. Company ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role. What we"re looking for: Toyota"s TMCC SOX Program Management Office (SOX PMO) team is ...

Login Consulting Services Inc.

Sr. SOX Analyst

Plano, TX

$79K - $99K/yr

An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role. What we"re looking for: Toyota"s TMCC SOX Program Management Office (SOX PMO) team is ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role. What we"re looking for: Toyota"s TMCC SOX Program Management Office (SOX PMO) team is ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX

$79K - $99K/yr

An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role. What we"re looking for: Toyota"s TMCC SOX Program Management Office (SOX PMO) team is ...

Acuity, Inc.

Senior SOX Analyst

Atlanta, GA · On-site

$84K - $112K/yr

Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...

Acuity Brands, Inc.

Senior SOX Analyst

Atlanta, GA

$84K - $112K/yr

Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...

Acuity Brands

Senior SOX Analyst

Atlanta, GA · On-site

$84K - $112K/yr

Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...

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 ...

Plug Power, Inc.

SOX Senior Analyst/Analyst

Albany, NY · Hybrid

$69K - $104K/yr

SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type: Hybrid (required to be in office 2-3 days per week) Position Summary The SOX Senior Analyst/Analyst ...

Plug Power, Inc.

SOX Senior Analyst/Analyst

Rochester, NY · Hybrid

$69K - $104K/yr

SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type: Hybrid (required to be in office 2-3 days per week) Position Summary The SOX Senior Analyst/Analyst ...

Plug Power, Inc.

SOX Senior Analyst/Analyst

Albany, NY · On-site

$69K - $104K/yr

SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type: Hybrid (required to be in office 2-3 days per week) Position Summary The SOX Senior Analyst/Analyst ...

Keybank

Senior Analyst - SOX

Brooklyn, OH · On-site

$71K - $125K/yr

Location: 4900 Tiedeman Road, Brooklyn Ohio Role Overview The Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus ...

Keybank

Senior Analyst - SOX

Pittsburgh, PA

$71K - $125K/yr

Location: 4900 Tiedeman Road, Brooklyn Ohio Role Overview The Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus ...

KeyBank

Senior Analyst - SOX

Brooklyn, OH · On-site

$71K - $125K/yr

Location: 4900 Tiedeman Road, Brooklyn Ohio Role Overview The Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus ...

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Sox Analyst information

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How much do sox analyst jobs pay per hour?

As of Jun 9, 2026, the average hourly pay for sox analyst in the United States is $49.38, according to ZipRecruiter salary data. Most workers in this role earn between $36.78 and $62.26 per hour, depending on experience, location, and employer.

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

To thrive as a SOX Analyst, you need a solid understanding of accounting principles, internal controls, and Sarbanes-Oxley (SOX) compliance, typically supported by a degree in accounting or finance. Familiarity with audit management software, data analytics tools, and certifications such as CPA or CIA are highly valued. Strong analytical thinking, attention to detail, and effective communication skills help you collaborate with cross-functional teams and identify control weaknesses. These competencies are crucial for ensuring regulatory compliance, minimizing risks, and maintaining the integrity of financial reporting.

What are some common challenges a Sox Analyst faces when ensuring compliance with SOX regulations?

A Sox Analyst often encounters challenges such as keeping up with frequently changing regulations and ensuring that all departments adhere to SOX controls consistently. Coordinating with multiple teams to gather documentation and evidence for audits can be time-consuming, especially in large organizations. Additionally, identifying and remediating control deficiencies requires a keen eye for detail and strong communication skills to work effectively with both technical and non-technical stakeholders. Adaptability and proactive problem-solving are essential for success in this dynamic environment.

What is the difference between Sox Analyst vs Internal Auditor?

AspectSox AnalystInternal Auditor
Required CredentialsBachelor's degree, CPA or CIA preferredBachelor's degree, CPA or CIA often required
Work EnvironmentCorporate finance, compliance teamsInternal departments, consulting firms
Employer & Industry UsageFinance, publicly traded companiesVarious industries, including finance, manufacturing
Common Search & ComparisonYesYes

Both Sox Analysts and Internal Auditors focus on compliance and risk management within organizations. Sox Analysts primarily concentrate on Sarbanes-Oxley compliance, ensuring financial reporting accuracy, while Internal Auditors evaluate overall internal controls and operational efficiency. Although their roles overlap in internal controls, Sox Analysts are more specialized in SOX compliance, whereas Internal Auditors have a broader scope across various audit areas.

What are SOX Analysts?

SOX Analysts are professionals who specialize in ensuring a company's compliance with the Sarbanes-Oxley Act (SOX) of 2002, which establishes regulations to protect investors by improving the accuracy and reliability of corporate disclosures. Their main responsibilities include evaluating internal controls, identifying potential risks, and working with various departments to implement effective compliance procedures. SOX Analysts often conduct audits, document processes, and help prepare for external reviews, playing a key role in maintaining the integrity of financial reporting within an organization.
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Sox Analyst jobs near you
Infographic showing various Sox Analyst job openings in the United States as of June 2026, with employment types broken down into 1% Locum Tenens, 90% Full Time, 5% Part Time, and 4% Contract. Highlights an 81% Physical, 8% Hybrid, and 11% Remote job distribution, with an average salary of $102,704 per year, or $49.4 per hour.
Senior SOX Analyst

Senior SOX Analyst

AVA Consulting

Plano, TX • On-site

$82K - $102K/yr

Other

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

AVA Consulting is seeking a Senior SOX Analyst

Location: Plano, TX

U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time.

Company Background: Our client, a major employer in the area, is looking for a Senior SOX Analyst to be part of its team in its North American operations.

Job Description:

  • Client s SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate.
  • The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for client stand-alone SEC reporting and as a subsidiary of client
  • Reporting to the Manager SOX Compliance, the person in this role will support the client SOX compliance department s objective to ensure financial reporting compliance.

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 processes 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 and Client, 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.

Special Projects:

  • Assist/lead special projects with financial reporting impact.
  • Serve as subject matter expert for financial reporting risks and controls.

Requirement:

Required Skills:

  • Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit background
  • 5-10 Years of relevant work experience
  • Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
  • Strong written and oral communication
  • Strong analytical skills, initiative; ability to multi-task
  • 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

Preferred Skills:

  • Advance degree (Master of Accounting / MBA)
  • CPA / CIA / CFE
  • Financial Services, banking, or automotive industry experience.
  • Archer Governance Risk and Compliance (GRC) Software

NOTE: Interested Candidates can apply by sending their Updated Resume and Contact Details.

Ron Tolson

AVA Consulting

Fax:

Web:

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About AVA Consulting

Sourced by ZipRecruiter

AVA is a Premier provider of Top Talent resources for our Client’s Open Job Positions. AVA has consistently been recognized as a “GO TO” Company by our Clients for their resource needs. As a Staffing Services company, we provide Contract (Temporary), Contract to Hire (Temporary to Permanent), Permanent (Direct Placement) and Statement of Work (SOW) resources to Fortune 1000 clients nationwide.

Industry

Recruiting and staffing services

Company size

1 - 10 Employees

Headquarters location

Dallas, TX, US

Year founded

2004

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