SOX Controls Analyst - Risk, Audit & Process Improvement

Motion Industries (MOT); Alabama; On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Healthcare coverage

401(k)

Tuition reimbursement

Vacation

Sick leave

Holiday pay

Job summary

Motion Industries, a leading distributor of industrial parts, is seeking a SOX Analyst to strengthen the control environment. Under general supervision, you will maintain the Risk Control Matrix, support audits, and collaborate across finance and IT to design effective controls.

You will drive remediation plans for deficiencies, liaison with management and auditors, and participate in automation or system changes to ensure SOX compliance.

Qualifications

• Bachelor's degree in accounting/finance/business admin and 5+ years in audit/internal controls/SOX.
• Excellent communication, detail orientation, and organization.
• Ability to manage multiple responsibilities and projects.
• Able to manage ambiguity and iterate to meet business needs.
• Strong time management to meet deadlines.
• Ability to translate audit requirements to control owners.
• Proficient in Excel, PowerPoint, and Word.
• Experience with Workiva, Visio, and/or Miro (preferred).

Responsibilities

• Maintains documentation of internal control processes via RCM and control narratives.
• Supports internal and external audit processes, providing necessary documentation and insights.
• Collaborates with cross-functional teams to design and document effective internal controls.
• Develops and manages remediation plans for identified control deficiencies.
• Functions as a liaison between management, internal auditors, and external auditors to facilitate communication and ensure alignment on SOX objectives.
• Works with stakeholders and internal audit to implement controls during automation, process changes, and system implementations.
• Partners cross-functionally to address business questions and drive change and results.
• actively participates in process improvement initiatives to increase efficiency and effectiveness of internal controls.
• Identifies areas within finance where digital technologies can streamline processes.

Skills

Strong communication

Attention to detail

Time management

Project management

Ambiguity management

Cross-functional

Education

Bachelor's degree

Tools

Workiva

Visio

Miro

Job description

Motion Industries, a leading distributor of industrial parts, is seeking a SOX Analyst to strengthen the control environment. Under general supervision, you will maintain the Risk Control Matrix, support audits, and collaborate across finance and IT to design effective controls.

You will drive remediation plans for deficiencies, liaison with management and auditors, and participate in automation or system changes to ensure SOX compliance.