SOX Analyst

Job Description
Insight Global is hiring two SOX Analysts for an automotive client in Novi, MI. This role supports a newly expanded responsibility within the group and focuses on internal controls and compliance across multiple locations.
Key responsibilities include:
 • Testing approximately 25 internal controls across multiple locations
 • Requesting documentation and system entries from business users
 • Reviewing and auditing submitted information for accuracy and compliance
 • Validating that control backups and supporting documentation are logical and complete
 • Following up on discrepancies and incomplete documentation
 • Auditing items for manager approvals as required
 • Using the company’s internal auditing system to perform and document control testing
 • Ensuring controls align with SOX and internal compliance standards
Environment / Team:
 • Corporate automotive accounting / compliance environment
 • Highly process-driven and detail-...

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