Sr. SOX Controls Analyst

Allegis GroupDallas, TX
458d

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About The Position

The Sr. SOX Controls Analyst will be responsible for testing SOX controls for a large telecom client undergoing a third-party audit. This role requires on-site presence in either Dallas, TX or Middletown, NJ, five days a week. The analyst will work closely with stakeholders to gather audit evidence and ensure compliance with Sarbanes-Oxley standards, while managing a high volume of manual controls artifacts and evidence under tight deadlines.

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