UniFirst Corporation
Join to apply for the
SOX Controls Analyst
role at
UniFirst Corporation 2 weeks ago Be among the first 25 applicants Join to apply for the
SOX Controls Analyst
role at
UniFirst Corporation Get AI-powered advice on this job and more exclusive features. The ideal candidate for the
SOX Controls Analyst
will play a key role in ensuring the company's compliance with the Sarbanes-Oxley (SOX) Act by evaluating and improving internal controls over financial reporting (ICFR). This role requires a strong understanding of SOX regulations, risk management, and auditing practices. The work will contribute to the continuous improvement of internal controls while ensuring the integrity and accuracy of financial reporting. This role will also support coordination of documentation and remediation efforts of financial and operational controls.
Submit your CV and any additional required information after you have read this description by clicking on the application button.
Responsibilities
This role is focused on business process controls (e.g., revenue, procure-to-pay, close/reporting, etc.). Experience in ITGC audits is not the primary focus. Evaluate the design and operational effectiveness of internal controls, ensuring they align with SOX requirements and industry best practices. Perform walkthroughs and control testing of critical processes to ensure operational effectiveness and compliance. Ensure SOX control documentation is collected by tracking requirements and following up on outstanding items as needed. Track remediation efforts for control deficiencies, working with relevant departments to address gaps and maintain compliance. Monitor changes in business processes, systems, and regulations to ensure that SOX compliance requirements are met. Collaborate with internal stakeholders to recommend and implement process improvements to enhance internal control effectiveness. Schedule and coordinate SOX-related meetings, such as kickoff/coordination meetings, workshops for control design/testing/remediation Support the development of training and guidance to business units on SOX compliance and best practices for internal controls
Qualifications
Requirements:
Bachelor’s degree in Business Administration, Finance, or a related field. CPA, CIA preferred 3+ years in a role related to SOX regulatory compliance, internal audit, public accounting, or similar. Highly organized with the ability to maintain multiple documentation projects and deadlines in a fast-paced environment. Excellent written and verbal communication skills, with the ability to effectively engage with various levels of stakeholders. Experience with audit and compliance platforms is desired. Knowledge related to internal controls and risk management 5% travel may be required
Benefits & Perks
401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses.
UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer locations throughout the U.S., Canada, and Europe.
We were included in the top 10 of Selling Power magazine’s “Best Companies to Sell For” list and recognized on Forbes magazine’s “Platinum 400 – Best Big Companies” list. As an 80-year old company focused on annual growth, there’s never been a better time to join our team.
UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination lawsSeniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionManagement and Manufacturing IndustriesTextile Manufacturing Referrals increase your chances of interviewing at UniFirst Corporation by 2x Sign in to set job alerts for “Control Analyst” roles. Nashua, NH $200,000.00-$250,000.00 14 hours ago Quality Assurance Document Control Specialist Andover, MA $66,000.00-$130,000.00 1 week ago Bedford, MA $200,000.00-$200,000.00 1 week ago Controller – Innovative Custom B2B Manufacturing – Private Equity, 78945Controller, Operations Analyst, Operations Director, COO Office, CFO Office Boston, MA $160,000.00-$190,000.00 1 month ago Methuen, MA $90,000.00-$110,000.00 1 day ago VP Controller | Rapid Growth Biopharma | Boston Boston, MA $280,000.00-$320,000.00 2 days ago Controller – High Growth Consumer Brand (Boston Hybrid) Boston, MA $150,000.00-$180,000.00 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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SOX Controls Analyst
role at
UniFirst Corporation 2 weeks ago Be among the first 25 applicants Join to apply for the
SOX Controls Analyst
role at
UniFirst Corporation Get AI-powered advice on this job and more exclusive features. The ideal candidate for the
SOX Controls Analyst
will play a key role in ensuring the company's compliance with the Sarbanes-Oxley (SOX) Act by evaluating and improving internal controls over financial reporting (ICFR). This role requires a strong understanding of SOX regulations, risk management, and auditing practices. The work will contribute to the continuous improvement of internal controls while ensuring the integrity and accuracy of financial reporting. This role will also support coordination of documentation and remediation efforts of financial and operational controls.
Submit your CV and any additional required information after you have read this description by clicking on the application button.
Responsibilities
This role is focused on business process controls (e.g., revenue, procure-to-pay, close/reporting, etc.). Experience in ITGC audits is not the primary focus. Evaluate the design and operational effectiveness of internal controls, ensuring they align with SOX requirements and industry best practices. Perform walkthroughs and control testing of critical processes to ensure operational effectiveness and compliance. Ensure SOX control documentation is collected by tracking requirements and following up on outstanding items as needed. Track remediation efforts for control deficiencies, working with relevant departments to address gaps and maintain compliance. Monitor changes in business processes, systems, and regulations to ensure that SOX compliance requirements are met. Collaborate with internal stakeholders to recommend and implement process improvements to enhance internal control effectiveness. Schedule and coordinate SOX-related meetings, such as kickoff/coordination meetings, workshops for control design/testing/remediation Support the development of training and guidance to business units on SOX compliance and best practices for internal controls
Qualifications
Requirements:
Bachelor’s degree in Business Administration, Finance, or a related field. CPA, CIA preferred 3+ years in a role related to SOX regulatory compliance, internal audit, public accounting, or similar. Highly organized with the ability to maintain multiple documentation projects and deadlines in a fast-paced environment. Excellent written and verbal communication skills, with the ability to effectively engage with various levels of stakeholders. Experience with audit and compliance platforms is desired. Knowledge related to internal controls and risk management 5% travel may be required
Benefits & Perks
401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses.
UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer locations throughout the U.S., Canada, and Europe.
We were included in the top 10 of Selling Power magazine’s “Best Companies to Sell For” list and recognized on Forbes magazine’s “Platinum 400 – Best Big Companies” list. As an 80-year old company focused on annual growth, there’s never been a better time to join our team.
UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination lawsSeniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionManagement and Manufacturing IndustriesTextile Manufacturing Referrals increase your chances of interviewing at UniFirst Corporation by 2x Sign in to set job alerts for “Control Analyst” roles. Nashua, NH $200,000.00-$250,000.00 14 hours ago Quality Assurance Document Control Specialist Andover, MA $66,000.00-$130,000.00 1 week ago Bedford, MA $200,000.00-$200,000.00 1 week ago Controller – Innovative Custom B2B Manufacturing – Private Equity, 78945Controller, Operations Analyst, Operations Director, COO Office, CFO Office Boston, MA $160,000.00-$190,000.00 1 month ago Methuen, MA $90,000.00-$110,000.00 1 day ago VP Controller | Rapid Growth Biopharma | Boston Boston, MA $280,000.00-$320,000.00 2 days ago Controller – High Growth Consumer Brand (Boston Hybrid) Boston, MA $150,000.00-$180,000.00 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr