Compliance Analyst Job at IMPACT Technology Recruiting, Phoenix, AZ

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  • IMPACT Technology Recruiting
  • Phoenix, AZ

Job Description

This position is onsite 4 days/wk in Phoenix/Scottsdale.

It is Direct hire

Only permanent residents, no sub vendors please

PRINCIPAL RESPONSIBILITIES:

  • Assists in the execution of the Company’s SOX compliance program, including walkthroughs, control testing, documentation updates, and monitoring remediation activities.
  • Supports the evaluation of internal controls to ensure they are designed, implemented, and operating effectively in accordance with SOX, COSO 2013, and internal policies.
  • Prepares and maintains process narratives, flowcharts, risk‑control matrices, and testing workpapers.
  • Partners with Accounting, IT, and cross‑functional control owners to gather information, validate control execution, and support compliance initiatives.
  • Supports accounting project initiatives, including process improvements, system enhancements, and policy updates.
  • Performs research and analysis to identify gaps, inefficiencies, and opportunities for improved control design or operational effectiveness.
  • Coordinates with internal and external auditors during planning, walkthroughs, testing, and issue resolution.
  • Performs other job-related duties as assigned or apparent.

QUALIFICATIONS:

  • Strong understanding of accounting principles, internal controls, and the Sarbanes-Oxley Act.
  • Knowledge of the COSO framework and internal control testing methodologies.
  • Experience with general ledger systems such as Oracle, Essbase, or comparable ERP and reporting tools.
  • Strong analytical, organizational, and problem‑solving skills with the ability to manage multiple priorities.
  • Effective communication and interpersonal skills, with the ability to collaborate across departments and interact with auditors.
  • Ability to work independently while contributing to a team‑oriented environment.
  • Professional certification or progress toward CPA, CIA, or CISA is preferred but not required.
  • Knowledge of IT general controls (ITGCs) and application controls in a SOX environment is a plus.

Job Tags

Permanent employment

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