Senior Analyst - Financial Controls & Compliance

Our Kforce client, a well-established Fortune 500 located in Richmond, VA, has a need to hire a Senior Analyst, Financial Controls & Compliance professional to support the organization's SOX program, risk assessments, and financial reporting control environment. This hybrid role will be 4 days on site and offers significant cross-functional exposure and the opportunity to partner with business leaders to strengthen controls and improve processes. Our client offers salary, comprehensive healthcare benefits, professional training opportunities, 401(k) retirement plan, unlimited PTO, wellness programs and other company perks. Key Responsibilities:

• Manage and maintain SOX controls, documentation, and process flowcharts within the compliance framework
• Support risk assessments, materiality evaluations, and annual SOX scoping activities
• Partner with internal and external auditors to facilitate control testing and audit activities
• Evaluate control deficiencies, identify root causes, and help develop remediation plans
• Advise business partners on the impact of operational and process changes on internal controls
• Coordinate quarterly management certifications and monitor compliance activities
• Review third-party SOC reports and assess implications for internal control reliance
• Bachelor's degree in Accounting or related field preferred
• CPA, CIA, or similar professional certification preferred
• 4+ years of accounting, audit, SOX, or internal controls experience
• Strong knowledge of US GAAP, Sarbanes-Oxley compliance, PCAOB requirements, and the COSO Framework
• Experience with process improvement, risk assessment, and change management initiatives
• Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and Visio