The Raymond Corporation
Compliance Officer - Addison, TX
The Raymond Corporation, Addison, Texas, United States, 75001
Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to execute audits and document non-conformances.
? Key Responsibilities
Develop and maintain process documentation, including narratives, flowcharts, and risk/control matrices
Conduct walkthroughs and control testing to evaluate control design and operational effectiveness
Coordinate with departments across the company during JSOX audits
Partner with IT to monitor and manage user access controls
Identify and implement process improvements to enhance compliance posture
Support evidence collection and ensure audit readiness
Track and ensure timely remediation of control deficiencies
Stay current on J-SOX regulations and internal control best practices
Deliver employee training sessions on internal controls and compliance requirements
Participate in ad hoc projects as needed
? Qualifications
Bachelor’s degree in Accounting, Finance, Information Systems, or related field
Minimum of 3 years experience in audit, compliance, or internal controls
Familiarity with SOX or J-SOX frameworks
Experience with ERP systems and compliance tools
Strong documentation and communication skills
Certifications such as CPA, CIA, or CISA are a plus
Excellent interpersonal skills to resolve routine and complex issues
? Key Responsibilities
Develop and maintain process documentation, including narratives, flowcharts, and risk/control matrices
Conduct walkthroughs and control testing to evaluate control design and operational effectiveness
Coordinate with departments across the company during JSOX audits
Partner with IT to monitor and manage user access controls
Identify and implement process improvements to enhance compliance posture
Support evidence collection and ensure audit readiness
Track and ensure timely remediation of control deficiencies
Stay current on J-SOX regulations and internal control best practices
Deliver employee training sessions on internal controls and compliance requirements
Participate in ad hoc projects as needed
? Qualifications
Bachelor’s degree in Accounting, Finance, Information Systems, or related field
Minimum of 3 years experience in audit, compliance, or internal controls
Familiarity with SOX or J-SOX frameworks
Experience with ERP systems and compliance tools
Strong documentation and communication skills
Certifications such as CPA, CIA, or CISA are a plus
Excellent interpersonal skills to resolve routine and complex issues