SOX Analyst

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Premier Westchester Conglomerate is seeking a high energy analyst/senior to support the Director of Sarbanes-Oxley and SOX PMO in the design, development, and testing of internal controls.


  • Support the development of the SOX program by conducting risk assessments and compliance tests.
  • Work closely with management, external audit and internal audit to maintain best-in-class status.
  • Maintain test scripts/templates and improve the SOX framework by performing walkthroughs of corporate processes and general controls.
  • Assist in the deficiency and remediation reporting.
  • Manage the SOX program application which includes maintenance, monitoring, and quality assurance.
  • Provide assistance to the SOX audit group develop relationships.


  • CPA or CISA highly preferred. Big 4 experience preferred.
  • 3+ years’ experience in internal or external auditing.
  • Extensive knowledge of SOX compliance and GAAP.
  • Experience in internal controls (Financial, Business Process, and/or IT) and financial reporting.
  • Spanish or Portuguese is a plus.