Senior Analyst, Compliance and Transformation

SOX Compliance AnalystAs a SOX Compliance Analyst, you will partner with control owners and internal audit to strengthen risk-based scoping, documentation, and testing of internal controls. You will craft control framework materials, guide control design, and provide training on the internal control environment and GAAP. You will drive ongoing risk assessment and prepare materials for walkthroughs and testing, supporting SOC 1 Type II reporting and process-improvement initiatives across key finance systems. You will work across revenue, CRM, ERP, billing, and contract processes to ensure compliant, efficient operations. This role offers meaningful impact on financial controls within a growing organization.ResponsibilitiesPartner with control owners and internal audit on SOX compliancePerform risk-based scoping and risk assessment documentationPrepare internal control framework documentation (process flows, risk/control matrices, control playbooks)Assist in design and implementation of effective controlsProvide guidance and training on internal control environment and GAAPCoordinate and prepare materials for walkthroughs and testing of control design and effectivenessSupport SOC 1 Type II reportingContribute to SOX compliance and process-improvement initiatives across Revenue, CRM, Contract, ERP, and Billing systemsAdvise on non-SOX questions with internal control implicationsKey requirementsBachelor's degree in Accounting, Business, Finance, Economics, or related fieldSix (6) years in accounting, external/internal audit, public accounting, or related experienceKnowledge of SOX; familiarity with COSO and COBITExperience in telecommunications, compliance, or technical processes (preferred)Proficiency with Access, Project, and PowerPointCertifications: CPA, CISA, CIA, CFA, or CMA (optional)