Senior SOX Analyst

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Salary: $80,000 - $100,000 per year

We specialize in innovative medical technology and equipment, focusing on products like medical devices and diagnostic tools to enhance patient care. We engage in research and development for advanced healthcare solutions.

We are committed to serving our industry, our customers, and all those who rely on our efforts to ensure the viability of life-saving therapies. Four times named as one of the top 100 Companies to work for in Washington state (2022, 2020, 2015, and 2013).

Job Details:

As a Permanent Senior SOX Analyst, you will play a critical role in maintaining the financial integrity of our manufacturing operations. This position is a unique opportunity to leverage your analytical skills and business acumen to ensure compliance with the Sarbanes-Oxley Act (SOX). You will be responsible for overseeing and managing all aspects of our SOX compliance program, including risk assessment, control design, testing, and remediation. This role requires a deep understanding of financial processes and controls, as well as the ability to work collaboratively with multiple departments to drive continuous improvement in our SOX compliance program.

Responsibilities:

1. Oversee and manage the execution of the company’s annual SOX compliance program, including risk assessment, control design, testing, and remediation.
2. Collaborate with internal and external auditors to ensure effective and efficient testing of controls.
3. Conduct in-depth financial analysis and provide recommendations for improving our financial controls and processes.
4. Assist in the preparation of SOX compliance reports for senior management and the audit committee.
5. Develop and maintain relationships with key stakeholders across the organization to facilitate effective communication and coordination on SOX-related matters.
6. Provide training and guidance to other team members on SOX compliance requirements and best practices.
7. Continually monitor and analyze changes in SOX regulations and guidance, and ensure that our compliance program is updated accordingly.
8. Assist in the development and implementation of new financial systems and processes to enhance our SOX compliance program.

Qualifications:

1. Bachelor’s degree in Accounting, Finance, or related field.
2. Minimum of 4 years of experience in SOX compliance, internal audit, or a related role, preferably in the manufacturing industry.
3. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is strongly preferred.
4. In-depth knowledge of SOX regulations, financial processes and controls, and risk assessment methodologies.
5. Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
6. Excellent communication and interpersonal skills, with the ability to effectively collaborate with team members at all levels of the organization.
7. Proficiency in financial analysis software and Microsoft Office Suite.
8. Demonstrated ability to manage multiple projects simultaneously and meet deadlines.
9. Strong commitment to maintaining the highest standards of ethics and professionalism.

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