Sr. SOX Analyst

Box is looking for an experienced and motivated Sr. SOX Analyst to join our growing SOX PMO team. Reporting to the Senior Manager, SOX, this person will execute and support the Company's global SOX Compliance Program. The ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing risks across a variety of business functions, and executing control testing. You will apply your expertise in business accounting processes and controls, while fostering relationships with key process owners and leaders across the company. 

This candidate must have SOX/internal audit experience, the ability to collaborate effectively with various stakeholders, strong communication skills, and a proven ability and desire to learn quickly. This role includes supporting and contributing to scoping & process risk assessment, controls rationalization & optimization, execution of test of design and test of operating effectiveness, and coordination of remediation & retesting. 

• Perform business process (financial, entity-level) testing and documentation activities including but not limited to performing walkthroughs, identifying risks & control gaps, defining test procedures, and completing work papers.

• Document accurate and detailed work papers clearly describing the tests, the results of work performed, and conclusions reached.

• Evaluate all control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses.

• Partner with internal and external stakeholders (process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX activities.

• Effectively manage multiple tasks while executing tasks within allocated budgeted time and meeting deadlines.

• Proficient in Excel, Word, Flowcharting, PowerPoint etc.

• Required skills

  • BS/BA degree in Accounting/Finance or equivalent. 

  • 2-3 years of experience as an external and/or internal auditor with a public accounting firm or public company.

  • Knowledge of US GAAP, auditing standards, Sarbanes-Oxley, IIA Professional Practices and Standards, risk and controls standards and business process best practices.

  • Ability to communicate effectively, verbally and in writing, with various stakeholders. 

  • Effective time management, organization skills, and attention to detail.

  • Work independently and in cross-functional teams across multiple projects.

  • Proficient in Excel, Word, Flowcharting, PowerPoint etc. 

  Preferred skills

  • Big 4 and/or management consulting experience and certifications in accounting or auditing are preferred including a CPA and/or CIA

  • Experience with AuditBoard a plus.

  • Experience with SaaS environments a plus.

• Visit this webpage to check out all of our exciting healthcare benefits: https://join.collectivehealth.com/box
• For all other benefits, please check out: Box Benefits + Perks