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Sr. SOX Compliance Analyst
Waterbury, CT
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Sr. Analyst, Sox Compliance

New Haven County, CT

Hybrid


A financial services firm is looking to add to its Audit team. The firm has a short busy season and offers a strong work/life balance and quality of life. The company offers strong succession planning and the role will be working at the firm's HQ, providing lots of visibility and the ability to move into other areas of accounting and finance. If you're looking for a role where you will be exposed to the most Sr. level managers/executives where you will have a voice, and be able to be challenged while growing and learning then you should reach out and inquire.


The role will be involved with:

  • Testing of operations
  • Enhancements of SOX programs
  • Communicate with heads of Divisions/departments
  • Risk assessment & Controls


Requirements

  • BS/BA
  • Must have public accounting experience out of the Big 4 or a large National Firm
  • Must have worked and have industry experience (Financial Services)
  • 3-5 years of Audit/compliance/Sox experience
  • Strong communications skills
  • CPA/CIA preferred but not a must.


The firm offers, a great benefits package, bonus, PTO, 401K, and more...



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