Sr. SOX Analyst
Westwood, MA, US, 02090
Overview
(This role is based out of our Westwood, MA office)
We are looking for a Crocs Sr. SOX Analyst will assist and provide support to the SOX Director in maintaining and monitoring the company’s compliance efforts in accordance with the Sarbanes-Oxley Act (SOX) requirements. The position involves performing documentation updates, SOX testing, facilitating the remediation of control gaps, coordination with internal/external auditors and business partners and identifying areas for potential process improvements while enhancing SOX compliance and financial reporting accuracy.
What You'll Do
- Partner with collaborates evaluate and document key financial processes and systems and related financial statement risks, including review and update of process narratives and flowcharts.
- Collaborate with business partners to propose process improvements that will strengthen the internal control environment while having a positive impact on the business.
- Assist with assessment of internal control design to identify any design gaps and provides guidance with implementation of new or revised controls
- Regularly monitor and test internal controls to ensure they are operating effectively and making necessary adjustments as needed
- Works with teams to develop remediation plans and assist in remediation testing
- Partners with IT to ensure that system implementations, enhancements and changes are made in compliance with SOX requirements
- Analyze testing results and work with process owners to remediate control deficiencies and improve operational effectiveness.
- Collaborate with external auditors during SOX audits, providing documentation, explanations, and support as needed.
- Assists with the development and implementation of training for business partners pertaining to SOX processes and procedures, as well as various projects as assigned
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What You'll Bring to the Table
- Bachelor's degree or equivalent experience in accounting, finance, or related field; CPA, CIA, or CISA certification is a plus. Shown experience (about 3-5 years) in Sox compliance, internal audit, or related roles.
- Strong understanding of Sarbanes-Oxley Act requirements, COSO framework, and internal control concepts.
- Experience with Sox testing methodologies, risk assessment techniques, and audit documentation standards.
- Excellent interpersonal and communication skills for interacting with collaborators at various levels and explaining concepts.
- Meticulous and thorough with a focus on accuracy and compliance.
- Ability to work independently, lead multiple tasks, and prioritize deadlines effectively.
- Ability to handle multiple responsibilities at a time through effective project management skills.
- Proficiency in all Microsoft Office products, including Visio preferred.
- Knowledge of Auditboard/SOXHUB a plus.
The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.
Title: Sr. SOX Analyst 
Salary or Pay Range: $100,000-$110,000
Workplace Persona: Collaborator
Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.
This position is eligible to participate in a company incentive program.
This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.
Job Category: Corporate
Nearest Major Market: Boston