Senior Analyst, SOX Compliance
GXO Logistics, Inc.
full-time
Posted on:
Location Type: Office
Location: Houston • Texas • United States
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Job Level
About the role
- 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
- 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
- full health insurance (medical, dental and vision)
- 401(k)
- life insurance
- disability
- opportunity to participate in a company incentive plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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