SOX Compliance Analyst - 6-Month Contract (Nashville)

Motion Recruitment; Nashville (TN); Vor Ort; USD 65.000 - 90.000; Vollzeit

Zusammenfassung

Motion Recruitment seeks a SOX Compliance Analyst to support the Procure-to-Pay (PTP) organization in Nashville, TN. The role focuses on executing SOX reports, control testing, evidence collection, and month-end activities, ensuring accuracy for leadership and auditors.

The position begins as a 6-month contract with potential extension or conversion. 2–4 years of SOX/internal control experience, ERP familiarity (Oracle Fusion/SAP/EBS), and CPA/CIA/CISA/CFE progress are preferred.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field; or equivalent experience.
• 2–4 years of experience in SOX compliance, internal controls, or internal audit; accounts payable, accounting, or financial reporting experience is a plus.
• Strong working knowledge of SOX compliance and internal controls concepts, including control design, testing, and deficiency evaluation.
• Demonstrated experience supporting internal and external audits, including control testing, evidence collection, audit request management, and remediation tracking.
• Experience with ERP systems (Oracle Fusion, EBS, SAP, or similar); strong Excel skills, including reconciliation, pivot tables, and data validation.
• Strong attention to detail and ability to manage recurring deadlines across multiple workstreams.
• Clear written communication skills for documenting findings and procedures.
• Professional certification (CPA, CIA, CISA, or CFE) or progress toward one is preferred.

Aufgaben

• Prepare and distribute recurring SOX compliance reports and supporting evidence for control owners and auditors.
• Support SOX control testing for PTP key controls, including walkthroughs, sample selection, evidence collection, and validation that controls operated as designed.
• Maintain the PTP risk and control matrix in collaboration with Compliance team, updating control descriptions, owners, and evidence requirements as processes and systems change.
• Support the quarterly SOX sub-certification cycle by collecting control owner attestations and following up on outstanding items.
• Document investigation workflows and maintain evidence trails for all remediated AP incidents to support compliance reviews.
• Assist with segregation-of-duties and ERP access reviews, escalating discrepancies to the Manager, Compliance & Reporting.
• Respond to ad hoc audit and Tax requests for documentation, data pulls, and control evidence.
• Serve as a day-to-day contact for Internal Audit and external auditors, coordinating document requests, tracking due dates, and validating the completeness and accuracy of evidence before submission.
• Track and document control exceptions, root causes, and remediation status.
• Maintain a running log of open audit findings and remediation status to support ongoing audit readiness.
• Partner with control owners to develop and track management action plans for SOX deficiencies and Internal Audit findings through closure, escalating overdue items to leadership.
• Support quarterly or ad hoc control self-assessments (CSAs) in partnership with Internal Audit.
• Identify and document process gaps or new requirements for inclusion in PTP SOPs.
• Support preparation of executive-level reporting on Governance control health.

Kenntnisse

SOX compliance

Internal controls

Audit support

ERP systems

Excel

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Oracle Fusion

SAP

EBS

Jobbeschreibung

Motion Recruitment seeks a SOX Compliance Analyst to support the Procure-to-Pay (PTP) organization in Nashville, TN. The role focuses on executing SOX reports, control testing, evidence collection, and month-end activities, ensuring accuracy for leadership and auditors.

The position begins as a 6-month contract with potential extension or conversion. 2–4 years of SOX/internal control experience, ERP familiarity (Oracle Fusion/SAP/EBS), and CPA/CIA/CISA/CFE progress are preferred.