SOX 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

Hanon Systems is seeking a detail-oriented and analytical SOX Analyst to support the company’s Sarbanes‑Oxley (SOX) compliance program. This role will play a key part in evaluating, documenting, testing, and improving internal controls over financial reporting (ICFR) across a global manufacturing organization. The ideal candidate has a strong understanding of SOX requirements, business processes, and control frameworks, and thrives in a fast‑paced, multinational environment.

Key Responsibilities

• Support the execution of Hanon Systems’ SOX compliance program in accordance with SOX 404 requirements
• Document and maintain process narratives, flowcharts, risk and control matrices (RCMs)
• Perform design effectiveness and operating effectiveness testing of internal controls
• Identify control gaps, deficiencies, and remediation opportunities; partner with process owners to drive corrective actions
• Coordinate with internal stakeholders across Finance, IT, Operations, and Shared Services
• Assist with IT General Controls (ITGC) testing in collaboration with IT and external auditors
• Track and report SOX testing status, deficiencies, and remediation progress
• Support external audit requests and act as a liaison during audit cycles
• Contribute to continuous improvement of SOX processes, tools, and documentation
• Stay current on changes in SOX regulations, accounting standards, and internal control best practices

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field
• 7+ years of experience in SOX compliance, internal audit, public accounting, or related role
• Strong knowledge of SOX 404, COSO framework, and internal control concepts
• Experience working in a manufacturing and/or automotive environment preferred

Why Join Hanon Systems

Hanon Systems is a global leader in automotive thermal and energy management solutions. We offer a collaborative, innovative environment with opportunities for growth, global exposure, and meaningful impact in a company shaping the future of mobility.