Audit Analyst

Compliance Specialist

Primary Focus: SOX compliance support, control testing, remediation follow-up, and

documentation

Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency

(Audit readiness)

Position Overview:

This role is critical for reinforcing our core compliance function. The Accounting Analyst II is

responsible for the day-to-day maintenance, monitoring, and execution of the internal

control framework. You will ensure controls are designed and operating effectively to

mitigate risks and support compliance with Internal Controls and SOX requirements,

providing essential support to remediation and audit readiness efforts. Working hours will

mirror the eastern timezone.

Key responsibilities

Internal controls maintenance & monitoring

● Maintain and upda...