SOX Analyst – San Antonio, Texas –

SOX COMPLIANCE ANALYST Jobs in San Antonio, TX – Creative Financial Staffing


My client is the leading expert in their field & is on the Fortune Magazine’s list of the 100 Best Companies to Work For
The culture is like none other, starting with the way they hire. My client is really looking for the perfect personality fit, with a team member that is a subject matter expert in the field of SOX Compliance.
Customer Service is #1 for this company and they need a team member that is empowered to serve.
Offer great benefits, many perks, and awesome company culture


Facilitate full SOX compliance life cycle for both business processes and systems–walkthrough, risk assessment, scoping, implementation, review, deficiency evaluatoin, reporting, and remediation.
Develop key process, system and control documentation
Facilitate report C&A benchmarking
Facilitate Service Organization Control reporting and analysis
Teach internal stakeholders ‘how to fish’ while advising on technical compliance issues
Provide outstanding customer support throughout entire process


CPA, CIA, CRMA, and/or CFE
Big 4 experience
Experience with report C&A benchmarking
Experience with evaluations of SOC1 reports
Experience with Oracle EBS, Oracle BRM, and/or Hyperion Financials


Working knowledge of the SEC’s Interpretive guidance, AS5, COBIT 5, GAIT, PCAOB Alerts, and the COSO 2013 Framework
Problem solver with a desire to learn and take on responsibilities
Ability to think outside the box to find optimal solutions
Ability to thrive in fast paced, evolving environment
Excellent written and verbal communication skills with the ability to communicate technical compliance issues to any audience
Ability to travel 10-20%
Intermediate knowledge of MS Word, Excel, PowerPoint, and Visio
Bachelors degree in Accounting or related discipline<
SOX auditing or compliance experience<
3-5 years experience

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