Senior Risk & Assurance Analyst - SOX & Internal Controls

Jobtailor; Missouri; On-site; USD 80,000 - 110,000; Full time

Job summary

Jobtailor is seeking an experienced audit professional in Missouri to lead and execute SOX-focused audits of internal controls over financial reporting. You will assess risks, provide regulatory insights, and collaborate with cross-functional teams to strengthen financial processes.

Ideal candidates hold a bachelor’s degree in accounting or finance with 2+ years in public accounting or a large public company, and CPA/CIA certifications are preferred.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Minimum 2 years of relevant experience in public accounting or a finance/audit role at a large public company.
• Understanding of technical accounting and audit concepts.
• CPA, CIA, or similar certifications preferred.
• Big 4 experience preferred.
• Ideal residence within the Eastern or Central time zones.

Responsibilities

• Execute audit projects, including SOX testing and internal controls over financial reporting.
• Identify and assess risks and evaluate controls for compliance with standards.
• Provide insights on financial assurance standards, regulations, and emerging risks.
• Recommend improvements to financial and operational processes and control effectiveness.
• Collaborate with cross-functional teams on audits and team initiatives.
• Leverage digital tools to improve audit execution and develop technical skills.
• Draft reports outlining findings, remediation actions, and project outcomes.

Skills

SOX Testing

Internal Audit Methodologies

Technical Accounting

Financial Reporting

Education

Bachelor's degree in accounting/finance

Tools

Digital Audit Tools

Job description

Jobtailor is seeking an experienced audit professional in Missouri to lead and execute SOX-focused audits of internal controls over financial reporting. You will assess risks, provide regulatory insights, and collaborate with cross-functional teams to strengthen financial processes.

Ideal candidates hold a bachelor’s degree in accounting or finance with 2+ years in public accounting or a large public company, and CPA/CIA certifications are preferred.