Senior Analyst, SOX Compliance

GXO Logistics, Inc.

. Ensure consistency in control design, documentation standards, and execution across all regions .

Posted 3/26/2026full-timeHouston • Texas • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Ensure consistency in control design, documentation standards, and execution across all regions
Oversee AuditBoard governance, including timely control updates, certifications, proper archiving of prior-year controls, user access oversight, and identification of system enhancements to improve efficiency and reporting accuracy
Drive the Annual Design Assessment (ADA) process by coordinating timelines, reviewing submissions for quality and completeness
Evaluate the SOX impact of system implementations, organizational changes, process redesigns, acquisitions, and other business transformations
Ensure deficiencies are properly evaluated and supported with sufficient evidence
Support walkthroughs and PBC coordination by preparing documentation
Strengthen IPE governance and key report testing by ensuring completeness and accuracy procedures are clearly documented
Identify and deliver SOX training requirements by assessing knowledge gaps and developing targeted training materials

Requirements

What you’ll need

Three or more years’ experience with SOX 404 compliance and internal controls evaluation that followed a controls framework
The ideal person will have either public accounting or combination of public & industry (public company) internal audit experience
Prior experience of US owned groups
Strong background in financial accounting and audit
Advanced Excel skills
Strong analytical and problem-solving skills with attention to detail
Able to work to tight deadlines, within a small team
Proficient process facilitation, project management, and analytical skills
Experience navigating and leading in environments of transformation/change

Benefits

Comp & perks

full health insurance (medical, dental and vision)
401(k)
life insurance
disability
opportunity to participate in a company incentive plan

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX 404 complianceinternal controls evaluationfinancial accountingauditExcelprocess facilitationproject managementanalytical skillsproblem-solving skillsdocumentation standards

Soft Skills

attention to detailability to work to tight deadlinesteam collaborationanalytical thinkingcommunication skills