Senior SOX Compliance & Internal Controls Analyst

Dice is the leading career destination for tech experts at every stage of their careers. Our client, VDart, Inc., is seeking the following. Apply via Dice today!Job Title: Senior SOX Compliance & Internal Controls AnalystJob Location: Juno Beach, FL Job Type: Long Term ContractJob DescriptionWe are seeking a highly experienced Senior SOX Compliance & Internal Controls Analyst to support enterprise-level compliance and financial reporting initiatives. This role will focus on executing SOX testing, managing internal control frameworks, and ensuring regulatory compliance across multiple business functions.The ideal candidate will have strong expertise in SOX compliance, audit coordination, and government reporting, along with excellent analytical and stakeholder management skills.Key ResponsibilitiesExecute SOX testing for key controls (inventory, accruals, expense reporting, etc.) and document resultsManage tax abatement programs, including compliance tracking, filings, and coordination with regulatory authoritiesPrepare and submit government compliance reports (including EIA and related filings)Support internal and external audits by preparing documentation and coordinating with stakeholdersMonitor and enhance internal control frameworks, identifying gaps and recommending improvementsMaintain compliance calendars to ensure timely completion of deliverablesCollaborate with accounting, tax, legal, and operations teamsDevelop and maintain compliance policies, procedures, and training materialsDrive process improvement initiatives related to compliance and internal controlsRequired Qualifications11 15 years of experience in SOX compliance, internal audit, or financial reportingStrong knowledge of SOX frameworks and control testing methodologiesExperience supporting audit and regulatory reporting requirementsHands-on experience with tax abatement programs and regulatory filingsFamiliarity with EIA or similar government reporting standardsStrong analytical, documentation, and organizational skillsExcellent communication and cross-functional collaboration abilitiesAbility to manage multiple priorities in a deadline-driven environmentExperience in risk management and internal audit coordinationPreferred QualificationsExperience working in enterprise-level compliance programsExposure to process improvement and compliance optimization initiativesStrong ownership mindset with proactive problem-solving skillsAdditional InformationThis role requires a high level of attention to detail and accountabilityCandidates must be comfortable working with multiple stakeholders across business unitsOpportunity to work on high-impact compliance initiatives in a dynamic environment