Senior SEC Compliance Analyst

4 weeks ago


Dubai, Dubai, United Arab Emirates LHH Company Full time

The Principal Analyst for SEC Reporting plays a crucial role in steering the organization's Sarbanes-Oxley (SOX) compliance initiatives. This position encompasses the development, execution, and oversight of internal controls over financial reporting (ICFR) to guarantee adherence to SOX mandates. The Compliance Lead will collaborate extensively with diverse departments, external auditors, and senior leadership to ensure that the financial operations of the organization are effective, efficient, and in line with regulatory standards.

This role offers a competitive salary range of 120K-125K plus bonuses and requires in-office presence only two days a week.

Key Responsibilities:

  • Design, implement, and sustain the SOX compliance framework, which includes conducting risk assessments, control design, testing, and remediation.
  • Supervise the documentation of financial processes and internal controls, ensuring compliance with SOX regulations.
  • Plan and carry out regular assessments of internal controls, identify deficiencies, and collaborate with process owners to address issues.
  • Provide training and support to process owners and other stakeholders regarding SOX compliance standards and best practices.
  • Serve as the main point of contact for external auditors during SOX evaluations and audits, ensuring the timely and accurate exchange of information.
  • Compile and present reports on SOX compliance status, control deficiencies, and remediation actions to senior management and the Audit Committee.
  • Remain informed about updates in SOX regulations and industry best practices, continuously enhancing the internal control environment of the organization.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline. CPA, CIA, or CISA certification is mandatory.
  • Experience: A minimum of 5+ years in a Public Accounting Firm; experience with Big 4 firms is preferred.
  • In-depth knowledge of SOX requirements and internal control frameworks (e.g., COSO).
  • Exceptional analytical, problem-solving, and project management capabilities.
  • Strong communication and interpersonal skills, with the ability to work effectively across various teams.
  • Proficiency in utilizing audit and compliance software tools.


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