SOX Controls & Compliance Analyst

Motion Industries; Birmingham (AL); On-site; USD 70,000 - 100,000; Full time

Job summary

Motion Industries in Birmingham, AL is seeking a Sr. SOX Analyst to serve as a second line of defense, ensuring controls are designed and implemented effectively. Role involves collaboration with control owners, internal and external audit, and driving remediation of deficiencies.

The ideal candidate has 5+ years in audit/internal controls or SOX, strong communication, and proficiency with Excel, PowerPoint, and Word. CPA/CIA preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 5 years of professional experience in audit (external or internal), internal controls, SOX compliance, or a related field.
• CPA, CPA candidate, or CIA highly preferred.

Responsibilities

• Maintains documentation of internal control processes via Risk Control Matrix (RCM) and narratives.
• Supports internal and external audit processes with documentation and insights.
• Collaborates with cross-functional teams to design and document internal controls.
• Develops and manages remediation plans for control deficiencies.
• Acts as liaison between management and internal/external auditors to ensure SOX alignment.
• Partners to implement controls during automation, process changes, or system implementations.

Skills

Communication

Attention to detail

Time management

Cross-functional collaboration

Problem solving

Change management

Business analysis

Audit requirements translation

Education

Bachelor's degree in Accounting/Finance/Business Administration or related field

Tools

Excel

PowerPoint

Word

Workiva

Visio

Miro

Job description

Motion Industries in Birmingham, AL is seeking a Sr. SOX Analyst to serve as a second line of defense, ensuring controls are designed and implemented effectively. Role involves collaboration with control owners, internal and external audit, and driving remediation of deficiencies.

The ideal candidate has 5+ years in audit/internal controls or SOX, strong communication, and proficiency with Excel, PowerPoint, and Word. CPA/CIA preferred.