Analyst, Global SOX Compliance

Analyst, Global SOX Compliance

Job Description:
At present, we have an excellent opportunity for a Sarbanes Oxley Compliance Analyst, Staff in our Englewood, CO location.
The Staff Compliance Analyst position reports to the Compliance Manager and is responsible for the day-to-day function of internal and external compliance efforts, including coordination of resources, review of work, ensuring test results are properly documented and issues are appropriately raised. Plan, execute and report on ad hoc compliance projects.


  • Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance.
  • Become the liaison for internal and external audit engagements
  • Sarbanes-Oxley control testing
  • Assist in SOX Implementation project
  • Ad-hoc quarterly projects


  • Bachelors degree in Accounting, Finance or Business Administration
  • 1 - 3 years related experience
  • Efficient communication skills and ability to work with various levels of employees
  • Ability to work in fast-paced team environment under tight deadlines and with multiple priorities
  • Experience working with international subsidiaries and related accounting issues
  • Knowledge of and experience in accounting, auditing and SOX testing and analytical concepts
  • Proven problem resolution, analytical and decision making skills
  • Experience responding to executive requests and influencing executive decision-making
  • Advanced MS-Office skills, preferred-Knowledge of Oracle e-business suite (11i)

Denver (Panorama)

Time Type:
Full time

Job Category:
Non-Customer Facing/Supplier Facing

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