Global SOX & Internal Controls Analyst - Remote

Avantor

United States

Hybrid

USD 120,000 - 165,000

Full time

9 days ago

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Job summary

Avantor seeks a senior professional to lead SOX compliance and internal control optimization. You will partner with CAO, controllers, and IT to monitor controls, manage documentation, and coordinate audits across multiple entities.

You’ll drive remediation, assess risks, and guide teams in centralized control activities to ensure robust compliance. The role emphasizes strong collaboration with internal and external auditors, ERP implementations, and the use of governance tools to sustain

Qualifications

Bachelor’s degree in accounting, finance or related major.
3–5 years of experience in Big 4 public accounting, ERP implementations, and architecting control environments.
CPA and/or CISA certification desired.

Responsibilities

Manage changes to the company’s internal controls environment while maintaining effectiveness.
Report on internal control framework, implementation, and deficiencies to leadership.
Document internal control processes and reporting using Workiva W-desk.
Coordinate management’s quarterly SOX certification process.
Conduct annual fraud risk assessment linked to ERM.
Provide guidance to teams performing centralized control activities and monthly reporting.
Oversee SOX testing and remediation efforts with auditors.
Act as a trusted advisor on SOX compliance to the business.
Lead internal controls assessments and identify risk mitigations.
Drive continuous improvement of internal control management processes.
Promote timely remediation of control gaps and communicate with stakeholders.