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Senior Sox Analyst in Coppell, TX at Vaco

Date Posted: 8/3/2018

Job Snapshot

  • Employee Type:
  • Location:
    Coppell, TX
  • Job Type:
  • Experience:
    2 to 6 years
  • Date Posted:
  • Job ID:

Job Description

Fast paced, growing organization is seeking a Senior SOX Analyst to join their team. This is a newly created role. This person will be integral in leading SOX compliance over financial reporting.


  • Responsible for performing scope, documentation and testing of key SOX reports and controls.
  • Execute walkthroughs to identify, validate and document transactions, financial reporting risks, financial statement assertions and key/non-key controls.
  • Prepare SOX reports, audit findings and remediation plans.
  • Monitor control deficiencies and support management in the development of remediation plans.
  • Interact with and communicate to different levels of management
  • Ad hoc projects.


  • Bachelor's degree in Accounting.
  • CPA and/or CIA certification.
  • Must have audit/internal control experience in a large complex environment.
  • Oracle experience a plus.
  • Ability to communicate effectively at many levels.
  • Ability to act independently, be self-motivated, and motivate others.
  • Exceptional organizational and documentation skills.
  • Understanding of IT general controls preferred.