Senior SOX Compliance Analyst

Linde; City of Tonawanda (NY); On-site; USD 77,000 - 112,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Disability insurance

Life insurance

Paid holidays and vacation

401(k) matching

Pension benefits

Employee discount program

Opportunities for educational and/prof

Job summary

Linde Inc. in Tonawanda, NY or Clearwater, FL, United States is seeking a Senior SOX Compliance Analyst to participate in testing internal controls over financial reporting, gather and document processes, and support SOX compliance.

The role requires a Bachelor's in Accounting and 3+ years in public accounting or internal audit, with SOX walkthroughs; CPA/CIA/CISA are a bonus. You will interact with external auditors and help maintain the key control matrix while meeting deadlines.

Qualifications

• Bachelor’s degree in Accounting.
• 3+ years of experience in public accounting or internal audit with SOX walkthroughs and test of controls.
• CPA, CIA or CISA certification are a bonus.
• Excellent verbal, written and interpersonal communication skills.

Responsibilities

• You will be a key participant in the testing of internal controls in compliance with Sarbanes-Oxley by gathering, analyzing, and documenting processes over financial reporting
• Coordinate efforts to ensure SOX compliance requirements are met within required deadlines
• Proactively monitor changes in business, process and systems and provide guidance and support to internal stakeholders
• Identify internal control deficiencies and ensure the timely implementation of corrective actions
• Assist in the creation and maintenance of the key control matrix and advise management on improvement recommendations related to key controls
• Interact with external auditors to coordinate walkthroughs, follow up on inquiries, and provide audit support as requested

Skills

Communication

Attention to detail

Organization

Adaptable

Education

Bachelor's degree in Accounting

Job description

Senior SOX Compliance Analyst

Tonawanda, NY or Clearwater, FL, United States | req33908

Linde Inc.

What you will enjoy doing*

• You will be a key participant in the testing of internal controls in compliance with Sarbanes-Oxley by gathering, analyzing, and documenting processes over financial reporting
• Coordinate efforts to ensure SOX compliance requirements are met within required deadlines
• Proactively monitor changes in business, process and systems and provide guidance and support to internal stakeholders
• You will identify internal control deficiencies and ensure the timely implementation of corrective actions
• Further, you will assist in the creation and maintenance of the key control matrix and advise management on improvement recommendations related to key controls
• Interact with external auditors to coordinate walkthroughs, follow up on inquiries, and provide audit support as requested

What Makes You Great

• You possess a bachelor’s degree in Accounting
• You have three (3+) years of experience in public accounting or internal audit, including experience with SOX walkthroughs and test of controls
• It is a bonus if you possess a CPA, CIA or CISA certification
• Excellent verbal, written and interpersonal communication skills
• Strong organizational skills, attention to detail, and the ability to prioritize tasks and meet required deadlines
• Ability to work through testing independently and elevate issues timely
• You are able to adapt quickly to a changing environment

Why you will love working with us

Linde is a leading global industrial gases and engineering company with 2025 sales of $34 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain, decarbonize and protect our planet. Linde serves a variety of end markets such as chemicals & energy, food & beverage, electronics, healthcare, manufacturing, metals and mining. Linde’s industrial gases and technologies are used in countless applications, enabling space exploration and launch technologies, delivering ultra-high-purity and specialty gases for semiconductor manufacturing, providing life-saving medical oxygen and enabling clean hydrogen production and carbon capture to reduce greenhouse gas emissions. Linde also delivers state-of-the-art gas processing solutions to support customer growth, efficiency improvements and emissions reductions.

What we offer you!

At Linde, the sky is not the limit. If you’re looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless.

Linde offers competitive compensation and an outstanding benefits package. Enjoy access to health, dental, disability, and life insurance, paid holidays and vacation, 401(k) matching, pension benefits, an employee discount program, and opportunities for educational and professional growth. Additional compensation may vary depending on the position and organizational level. Build your future with us while making an impact every day!

• health insurance
• dental insurance
• disability insurance
• life insurance
• paid holidays and vacation
• 401(k) matching
• pension benefits
• employee discount program
• opportunities for educational and professional growth

Pay commensurate with experience. Open to salary range $76,500 - $112,200

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.

Linde Inc. acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe. The company is committed to technologies and products that unite the goals of customer value and sustainable development.

• The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Therefore employees assigned may be required to perform additional job tasks required by the manager.