Strategic SOX & Internal Controls Analyst
$83.3k - $149.9kByteLight
Select how often (in days) to receive an alert: Create Alert Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design, manufacture, and bring to market products and services that make a valuable difference in people’s lives. We achieve growth through the development of innovative new products and services, including lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity to increase market share and deliver superior returns. We look to aggressively deploy capital to grow the business and to enter attractive new verticals. Acuity Inc. is based in Atlanta, Georgia, with operations across North America, Europe and Asia. The Company is powered by approximately 13,000 dedicated and talented associates. Visit us at . Work location: This position requires on-site presence in Atlanta, GA, following a hybrid work model. Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This role assists with control governance and maintenance, coordination with internal and external auditors, and execution of key SOX deliverables. The position also involves maintaining internal controls documentation, supporting remediation efforts, and monitoring continuous improvement opportunities. The Senior SOX Analyst will serve as a business partner across various levels of the organization. This role reports to the Manager of SOX & Internal Controls and is based in Atlanta, GA in a hybrid work environment. Key Tasks & Responsibilities (Essential Functions) Support internal control governance, including the maintenance and alignment of controls with financial reporting risks; assist in the remediation of control deficiencies; coordinate quarterly SOX certification processes; perform SOC 1 control evaluations; and serve as a trusted resource to process and control owners on SOX compliance matters. Coordinate with internal and external auditors, including maintaining audit trackers, monitoring request delays and anomalies arisen from audit testing. Maintain SOX policies, procedures, knowledge center; provide materials and resources to the teams; and communicate audit progress and scope to key stakeholders. Monitor new regulatory requirements (e.g., AI governance), conduct research on best practices, and support remediation efforts as needed. Serve as a support resource for strategic initiatives such as system implementations, ensuring proper internal controls are integrated into new IT applications and processes. Skills and Minimum Experience Required Bachelor's Degree or Equivalent CPA or CIA certification; or planned certification required. 3-5 years of professional experience in SOX compliance, internal audit, or public accounting. Demonstrate understanding of SOX requirements and internal control frameworks and application controls. Analytical/problem-solving, detail-oriented, ability to work independently Ability to communicate clearly across multiple channels (verbal, email, presentations) and coordinate with cross-functional teams. Strong organizational skills with ability to manage multiple priorities and meet deadlines in a fast-paced environment. Preferred Skills and Experience Bachelor's Degree in Accounting, Finance Experience in SOX compliance or Big 4 public accounting Experience with GRC/compliance tools (e.g., Workiva, AuditBoard) preferred Travel Requirements 1-20% The range for this position is$83,300.00to$149,900.00. Placement within this range may vary, depending on the applicant’s experience and geographic location. Acuity offers generous benefits including health care, dental coverage, vision plans, 401K benefits, and commissions/incentive compensation depending on the role. For a list of our benefits, click here . We value diversity and are an equal opportunity employer. All qualified applicants will be considered for employment without regards to race, color, age, gender, sexual orientation, gender identity and expression, ethnicity or national origin, disability, pregnancy, religion, covered veteran status, protected genetic information, or any other characteristic protected by law. Please click here and here for more information. Accommodation for Applicants with Disabilities: As an equal opportunity employer, Acuity Inc. is committed to providing reasonable accommodations in its application process for qualified individuals with disabilities and disabled veterans. If you have difficulty using our online system due to a disability and need an accommodation, you may contact us at View phone number on click.appcast.io, select option 4. Please clearly indicate what type of accommodation you are requesting and for what requisition . Any unsolicited resumes sent to Acuity Inc. from a third party, such as an Agency recruiter, including unsolicited resumes sent to an Acuity Inc. mailing address, fax machine or email address, directly to Acuity Inc. employees, or to Acuity Inc. resume database will be considered Acuity Inc. property. Acuity Inc. will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. Acuity Inc. will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor, but does not have the appropriate approvals to be engaged on a search. #J-18808-Ljbffr ByteLight
$83.3k - $149.9k
Acuity Inc. is seeking a Senior SOX Analyst to join its Corporate Controllership team in Atlanta, GA. The role focuses on SOX compliance... ...assisting with governance, coordinating audits, and maintaining controls documentation. Ideal candidates possess a Bachelor's degree,...Suggested- Acuity Brands, Inc. is seeking a Senior SOX Analyst in Atlanta, GA. This key role involves supporting the SOX compliance program and internal control framework. Responsibilities include governance of controls, coordination with auditors, and documentation maintenance. The...Suggested
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$83.3k - $149.9k
...hybrid work model. Job Summary The Senior SOX Analyst will be a key member of the Corporate... ...’s SOX compliance program and internal control framework. This role assists with control... ...needed. Serve as a support resource for strategic initiatives such as system...$120k
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...Financial Reporting Manager About the Role The Controls Analyst is a key role within Hiscox USA Finance... ...Support the annual refresh of the internal controls framework, including scope expansion... ...Demonstrate strong knowledge of SOX / MAR / internal control frameworks Have...Permanent employmentTemporary workWork at office$73.36k - $118.77k
...in Atlanta, GA. This role involves assisting clients with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The ideal candidate will hold a Bachelor's degree and possess at least 2 years of professional experience in public...$63.26k - $100.62k
...or advisory roles. Responsibilities include assisting with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The position offers a base compensation range of $63,256 - $100,615 USD, plus potential bonuses based on performance...- ICE in Atlanta is seeking a Senior Internal Auditor to join its corporate Internal Audit team. This position will focus on developing and executing Sarbanes-Oxley controls, assess risks, and enhance governance processes. You will conduct audits and communicate findings...
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- Insight Global is seeking a Project Controls Analyst in Atlanta, GA, to partner with Project Managers and Finance leaders. The role involves ensuring financial predictability and execution of controls across project lifecycles while monitoring performance and reporting...
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- Position Purpose: The Sr. Analyst, MET Strategic Initiatives will be responsible for managing multiple programs and projects in support of... ...portfolio. 15% Develop comprehensive and effective plans for controlling the project scope, schedule and cost baseline, and monitor...Work experience placementLocal areaNight shift
- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant experience...
$82k - $156k
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