SOX Analyst

Robert Half Finance & Accounting
Mechanicsville, VA
Sep 30, 2022
Oct 05, 2022
Full Time
Description Robert Half is searching for a Senior SOX compliance candidate for an excellent opportunity with a high degree of visibility and advancement opportunities with a well-established company just becoming public. The Senior Sox candidate will be an experienced financial reporting and accounting professional with the ability to work as a valued team member with technical skills in performing SOX implementation and SEC reporting, as well as related activities including, among other things, project management and development and implementation of internal controls over financial reporting. This position will also be engaged and work across all constituencies to develop policies and procedures which align to enterprise-wide business strategies. * Lead and manage as a valued team member the development and implementation of internal controls for financial reporting as a public reporting company, including process narratives, control matrixes and testing* Assist with the drafting and filing of SEC and internal reporting* Work closely with auditing and advisory firms with related quarterly and annual reporting activities* Monitor SEC and Accounting developments and manage implementation of related reporting requirements* Work collaboratively with others within and outside the organization to improve internal controls, reduce costs, and ensure work is completed accurately and timely* Perform other duties related to financial reporting as needed* Participates in or performs ad-hoc projects as needed Requirements Bachelors Degree in Accounting, Finance or Business related degreeCPA highly preferred3-5 years of experience in related positionAdvanced level MS Excel Skills is requiredRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for US job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. (C) 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .