Senior SOX Compliance & Internal Controls Analyst

Job Title: Senior SOX Compliance & Internal Controls Analyst

Job Location: Juno Beach FL

Job Type: Long-term Contract

Position Overview

We are seeking a detail-oriented Senior SOX Compliance & Internal Controls Analyst with strong expertise in internal controls regulatory compliance and financial reporting. This role is responsible for executing SOX testing managing compliance programs and supporting audit and government reporting requirements. The ideal candidate will bring strong analytical skills and the ability to collaborate across multiple business functions to ensure compliance obligations are met accurately and on time.

Key Responsibilities

Manage tax abatement programs including compliance tracking coordination with authorities and timely filings
Execute SOX testing for key controls (inventory accruals expense reporting etc.) document outcomes and support remediation
Prepare and submit government compliance reports (including EIA and other regulatory filings)
Support internal and external audits through documentation preparation and stakeholder coordination
Monitor and enhance internal control frameworks by identifying gaps and recommending improvements
Maintain compliance calendars to track deadlines and ensure timely deliverables
Collaborate cross-functionally with accounting legal tax and operations teams
Assist in developing and maintaining compliance policies procedures and training materials

Required Qualifications

11 15 years of experience in SOX compliance internal controls audit or financial reporting
Strong understanding of SOX frameworks and control testing methodologies
Experience supporting audits and regulatory reporting
Excellent analytical documentation and organizational skills
Strong communication skills with ability to work across teams
High attention to detail and ability to manage multiple priorities

Experience with tax abatement programs and regulatory filings
Familiarity with EIA or similar government reporting requirements
Background in risk management and internal audit coordination
Exposure to process improvement and compliance optimization initiatives

Additional Notes

Role requires strong ownership of compliance processes and proactive issue resolution
Ability to work in a deadline-driven environment with multiple stakeholders is essential
Experience in enterprise-level compliance programs is highly preferred