Lead Financial Compliance Analyst - Sarbanes-Oxley (SOX) Program Management and Internal Controls

Join the Team at Workwarp: Leading the Way in Financial Compliance and Innovation At Workwarp, we're revolutionizing the way companies approach financial compliance and risk management. As a global leader in our industry, we're committed to fostering a culture of innovation, integrity, and collaboration. Our team is dedicated to delivering cutting-edge solutions that make a meaningful impact on our clients' businesses and the communities we serve. We're now seeking an experienced Lead Financial Compliance Analyst to join our team and drive our Sarbanes-Oxley (SOX) compliance efforts forward. Job Summary We're looking for a highly skilled Lead Financial Compliance Analyst to manage our SOX compliance program and lead the development, implementation, and monitoring of internal controls over financial reporting (ICFR). As a key member of our team, you'll work closely with cross-functional stakeholders to ensure processes are efficient, compliant with regulatory standards, and aligned with industry best practices. This is an exceptional opportunity to make a visible impact on our organization and contribute to significant reporting to leadership. Key Responsibilities Design, implement, and monitor internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements and regulatory standards. Manage enterprise Sarbanes-Oxley ACT (SOX) compliance and deliverables, including risk assessment, certifications, control design, testing, and remediation. Collaborate with process owners and control owners to evaluate internal controls, identify deficiencies, and implement control improvements and remediation plans. Interact with senior management, executive levels, internal and external auditors to communicate SOX compliance requirements and updates. Facilitate SOX compliance training and guidance to employees, and conduct periodic reviews of internal control processes to identify areas for improvement. Lead initiatives to enhance the efficiency and effectiveness of the SOX compliance program, and stay updated on changes in SOX regulations and best practices. Essential Qualifications Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Experience: Minimum 3+ years of experience in auditing, internal controls, or SOX compliance, preferably within a public company or public accounting firm. Skills: Strong understanding of SOX regulations and internal control frameworks (e.g., COSO). Excellent analytical, problem-solving, and project management skills. Software: Proficiency in Microsoft Office Suite and familiarity with SOX compliance software. Preferred Qualifications Education: Master's degree or relevant certification (e.g., CPA, CIA, CISA). Experience: Experience working with general controls, application controls, interfaces, risk assessment, control, and test design. Skills: Strong interpersonal and communication skills, with the ability to work effectively with various stakeholders. What We Offer At Workwarp, we're committed to providing a comprehensive compensation package and a range of benefits that support our employees' well-being and career growth. Here are some highlights: Competitive Salary: Earn between $118,800 - $178,200 per year, depending on experience and qualifications. Medical/Dental/Vision Coverage: Comprehensive health insurance coverage for you and your family. 401(k) Plan: Contribute to your retirement savings and take advantage of our company match. Tuition Reimbursement: Pursue further education and career development with our tuition reimbursement program. Paid Time Off and Holidays: Enjoy at least 23 days of vacation each year and 9 company-designated holidays. Paid Parental Leave: Take time off to care for your newborn or adopted child. Paid Caregiver Leave: Support your loved ones with paid leave for caregiving responsibilities. Additional Benefits: Disability benefits, life insurance, accidental death insurance, and supplemental benefit programs. Work Environment and Culture At Workwarp, we pride ourselves on a dynamic and inclusive work environment that fosters collaboration, creativity, and growth. Here are some highlights: Remote Work: Work from anywhere and enjoy a flexible work schedule. Professional Development: Pursue ongoing learning and career development with our training programs and mentorship opportunities. Diverse and Inclusive Culture: Join a team that values diversity, equity, and inclusion. How to Apply If you're a motivated and experienced financial compliance professional looking to make a meaningful impact, we encourage you to apply for this exciting opportunity. Please submit your application, including your resume and cover letter, and we'll be in touch soon! Apply Now Apply for this job