SOX Compliance Analyst

Job Description: BASIC PURPOSE: The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. This role assists in ensuring management’s control documentation is adequate and complete, assists management in determining “key" controls to be tested, coordinates the testing of assigned significant processes and accounts by Internal Audit, assist…