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Senior SOX Compliance Analyst

Linde • Clearwater, FL, US • published 2026-10-11 21:03:18.407487

Description

Linde Inc. **Senior SOX Compliance Analyst** Tonawanda, NY or Clearwater, FL, United States \| req33908 **What you will enjoy doing\*** * You will be a key participant in the testing of internal controls in compliance with Sarbanes\-Oxley by gathering, analyzing, and documenting processes over financial reporting * Coordinate efforts to ensure SOX compliance requirements are met within required deadlines * Proactively monitor changes in business, process and systems and provide guidance and support to internal stakeholders * You will identify internal control deficiencies and ensure the timely implementation of corrective actions * Further, you will assist in the creation and maintenance of the key control matrix and advise management on improvement recommendations related to key controls * Interact with external auditors to coordinate walkthroughs, follow up on inquiries, and provide audit support as requested **What makes you great** * You possess a bachelor’s degree in Accounting * You have three (3\+) years of experience in public accounting or internal audit, including experience with SOX walkthroughs and test of controls * It is a bonus if you possess a CPA, CIA or CISA certi...

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