Senior Compliance Analyst – SOX & Internal Controls

Senior Compliance Analyst – SOX & Internal Controls

Location: Atlanta, GA Metro Area

Employment Type: Full-Time | Direct HireWork Arrangement: Hybrid – 3 Days Onsite / 2 Days RemoteSalary Range: $100,000–$110,000 Base Salary (Depending on Experience)About the OpportunityWe are partnering with a leading North American organization to identify an experienced Senior Compliance Analyst to join its growing Finance and Shared Services team.This is an excellent opportunity for a compliance, internal audit, or accounting professional who enjoys working at the intersection of SOX compliance, internal controls, risk management, and financial operations.The Senior Compliance Analyst will play a critical role in strengthening the organization's internal control environment, supporting regulatory compliance, and identifying opportunities to improve processes across Record-to-Report (R2R) operations.This individual will work closely with Accounting, Finance, Internal Audit, and business leadership to evaluate existing controls, identify potential risks, support audits, and implement process improvements.The ideal candidate will bring a strong understanding of SOX compliance, internal controls, risk assessments, and financial reporting processes, along with the ability to collaborate across a large, complex organization.Key ResponsibilitiesSOX Compliance & Internal ControlsMonitor compliance with corporate policies, internal control requirements, and established business procedures.Perform SOX control testing, compliance reviews, and risk assessments across financial and accounting operations.Evaluate the design and operating effectiveness of internal controls and identify potential deficiencies.Partner with process owners to develop corrective action plans and strengthen the control environment.Support ongoing SOX compliance initiatives and internal control framework enhancements.Ensure compliance with established governance, risk management, and regulatory requirements.Audit Support & Risk ManagementCoordinate with internal and external auditors to support audit planning, documentation, testing, and remediation activities.Prepare audit schedules, supporting documentation, and responses to audit requests.Track audit findings, control deficiencies, and remediation efforts to ensure timely resolution.Identify emerging risks, evaluate potential business impacts, and recommend appropriate mitigation strategies.Support management in maintaining effective financial and operational controls.Financial Operations & Process ImprovementEvaluate Record-to-Report (R2R) processes to identify opportunities for stronger controls, increased efficiency, and reduced operational risk.Collaborate with Order-to-Cash (O2C), Procure-to-Pay (P2P), Master Data Management (MDM), and other Shared Services teams.Assist in developing and maintaining accounting policies, compliance procedures, and process documentation.Support automation and continuous improvement initiatives designed to strengthen compliance and operational effectiveness.Recommend process enhancements and best practices to improve consistency across business functions.Compliance Reporting & Cross-Functional CollaborationDevelop and maintain compliance reports, dashboards, and key performance indicators (KPIs).Analyze compliance trends, control performance, and operational risks.Prepare findings and recommendations for management and key stakeholders.Partner with Accounting, Finance, IT, Internal Audit, and Operations teams to support organizational compliance objectives.Provide guidance and training to business partners regarding internal controls, policies, and compliance best practices.Participate in special projects and enterprise-wide compliance initiatives.Qualifications & ExperienceRequired QualificationsBachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related field.3+ years of experience in internal audit, SOX compliance, accounting, finance, risk management, or a related discipline.Hands-on experience supporting SOX compliance programs, internal control testing, and risk assessments.Strong understanding of internal controls, governance, and financial reporting processes.Experience working with internal and external auditors.Ability to evaluate business processes, identify control gaps, and recommend corrective actions.Strong analytical, investigative, and problem-solving skills.Excellent written and verbal communication skills.Advanced proficiency with Microsoft Excel and other Microsoft Office applications.Ability to manage multiple priorities and collaborate effectively with cross-functional teams.Preferred QualificationsExperience with SAP or another large enterprise ERP system.Background supporting Record-to-Report (R2R) processes or financial Shared Services operations.Experience within a large, multi-entity or publicly traded organization.Familiarity with COSO and other internal control frameworks.Experience developing compliance dashboards, reporting metrics, and process documentation.Exposure to automation, business process improvement, or financial transformation initiatives.CPA, CIA, CISA, or progress toward a relevant professional certification.Master's degree in Accounting, Finance, or a related discipline.Why Consider This Opportunity?Competitive Compensation: $90,000–$110,000 base salary, depending on experience.Hybrid Flexibility: Three days onsite and two days remote.Enterprise-Level Exposure: Gain experience supporting financial controls and compliance across a large, established North American organization.Professional Growth: Opportunities for continued development within Accounting, Internal Audit, Risk Management, and Finance.Meaningful Impact: Play a key role in strengthening internal controls, improving processes, and supporting enterprise-wide compliance initiatives.Cross-Functional Collaboration: Work alongside experienced professionals across Finance, Accounting, IT, Operations, and Internal Audit.Comprehensive Benefits: Medical, dental, disability coverage, retirement savings programs, and health and wellness benefits.Interested in Learning More?If you have a background in SOX compliance, internal audit, internal controls, or financial risk management and are looking for an opportunity to make a meaningful impact within a growing organization, we would welcome the opportunity to connect.Apply today or reach out directly for a confidential conversation to learn more about this opportunity.