Global SOX & ICFR Analyst

Hanon Systems; Novi (MI); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Collaborative work environment

Opportunities for growth

Global exposure

Job summary

A global leader in automotive solutions is seeking an experienced SOX Analyst to oversee its compliance program and enhance internal controls. The ideal candidate will have over 7 years of experience in SOX compliance or internal audit, and will be responsible for documenting and testing internal controls, collaborating with various departments, and supporting audit processes. This role offers an opportunity for growth and meaningful impact within a fast-paced environment.

Qualifications

• 7+ years of experience in SOX compliance, internal audit, or public accounting.
• Strong knowledge of SOX 404 and internal control concepts.
• Preferred experience in manufacturing or automotive environments.

Responsibilities

• Support SOX compliance program execution per SOX 404 requirements.
• Document process narratives, flowcharts, and risk matrices.
• Conduct testing of internal controls for effectiveness.
• Identify and drive remediation for control gaps.
• Coordinate with internal stakeholders across departments.
• Assist with ITGC testing alongside IT and auditors.
• Track and report on SOX testing status and deficiencies.
• Liaise with external auditors during audit cycles.
• Contribute to improving SOX processes and documentation.
• Stay updated on SOX regulations and best practices.

Skills

SOX compliance

Internal controls

Analytical skills

Business processes

Collaboration

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

A global leader in automotive solutions is seeking an experienced SOX Analyst to oversee its compliance program and enhance internal controls. The ideal candidate will have over 7 years of experience in SOX compliance or internal audit, and will be responsible for documenting and testing internal controls, collaborating with various departments, and supporting audit processes. This role offers an opportunity for growth and meaningful impact within a fast-paced environment.