Sr SOX Analyst

  • Brisbane, CA
  • Direct Hire
  • Job ID: IL97-2695114

$80000 to $110000 Per Year

SOX Compliance Analyst
$150M SEC LifeSciences Company, —Central Bay Area—up to $110k


  • Role is open due to growth of the company.
  • Opportunity to move up quickly and within the organization.
  • Client provides its employees with a substantial benefits package.


  • Targeting 1-2 years internal audit/public accounting experience, Big 4 preferred.
  • SOX required.
  • Manufacturing or Life Sciences industry experience preferred.
  • In office full time.
  • No travel.
  • Great work life balance.
  • Will offer relocation package.


  • Bachelor’s in Accounting. Master’s Degree preferred.
  • 1-2 years in internal audit/public accounting, Big 4 preferred.
  • CPA, CIA or CISA strongly preferred.
  • SOX 404 experience required.
  • Strong interpersonal and communication skills.


  • Conducts assigned audit engagements successfully from beginning to end.
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence, ensuring audit conclusions are well-documented.
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
  • Oversees development of SOX status reports and other presentations.
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