Senior SOX Analyst

Plug Power

SOX Senior Analyst aiding in Sarbanes-Oxley program execution through testing and assessments. Ensure compliance through effective communication with control owners and external auditors.

Posted 5/20/2026full-timeAlbany • New York • 🇺🇸 United StatesSenior💰 $69,900 - $104,900 per yearWebsite

About the role

Key responsibilities & impact

The SOX Senior Analyst/Analyst is responsible for assisting in the execution of the Company’s Sarbanes-Oxley (SOX) program through the walkthrough and testing of the design and operating effectiveness of controls.
This responsibility includes assisting with the development and adjustment of scope, leading walkthroughs of control and business process owners, and performing control assessments and testing.
Work performed will include coverage of functional and operating units and focusing on financial and operational processes.
Additionally, the SOX Senior Analyst/Analyst will document, and evaluate control deficiencies (including root cause analysis), and monitor remediation efforts in partnership with process owners, as necessary.
Development of great working relationships and acting as a key liaison between control owners and external auditors to ensure clear communication of compliance requirements will be required.
The Senior SOX Analyst/Analyst will also assist the SOX management team with preparing trainings and presentation to be used within the Company, as deemed necessary.

Requirements

What you’ll need

BS in finance/accounting from accredited university; CPA, CIA, or equivalent certification preferred.
2 to 5+ years of related work history.
Public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.
Experience working in a publicly traded organization or as an audit partner to a publicly traded organization preferred.
Understanding of the technical aspects of accounting and financial reporting.
Computer and software systems skills as applicable to position including but not limited to: Word, PowerPoint, Excel, AuditBoard, and Blackline.
Demonstrated analytical abilities with strong attention to detail.
Experience in performing multiple projects and working with varying team members.
Excellent verbal and written communication skills.
Uncompromising dedication to quality.
Excellent follow-through.
Must be driven and self-motivated.
Teamwork oriented and focused.

Benefits

Comp & perks

Health, Dental & Vision Insurance eligibility starting from the first day of hire
401(k) with 5% company match
Bonus eligibility
Paid time off including vacation, personal and sick time
Paid Holidays
Wellness Reimbursement Program
Potential to apply for Tuition Reimbursement
Fertility and Family Building Benefit
Employee Referral program
Employee Assistance Program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Sarbanes-Oxley (SOX)control assessmentsroot cause analysisfinancial reportinginternal controlsanalytical abilitiesattention to detail

Soft Skills

communication skillsteamworkself-motivateddedication to qualityfollow-through

Certifications

CPACIA