Senior SOX Compliance Analyst

Senior SOX Compliance Analyst Linde Inc. Tonawanda, NY or Clearwater, FL, United States | req33908What You Will Enjoy DoingYou will be a key participant in the testing of internal controls in compliance with Sarbanes-Oxley by gathering, analyzing, and documenting processes over financial reporting. Coordinate efforts to ensure SOX compliance requirements are met within required deadlines. Proactively monitor changes in business, process and systems and provide guidance and support to internal stakeholders. You will identify internal control deficiencies and ensure the timely implementation of corrective actions. Further, you will assist in the creation and maintenance of the key control matrix and advise management on improvement recommendations related to key controls. Interact with external auditors to coordinate walkthroughs, follow up on inquiries, and provide audit support as requested. What Makes You GreatYou possess a bachelor's degree in Accounting. You have three (3+) years of experience in public accounting or internal audit, including experience with SOX walkthroughs and test of controls. It is a bonus if you possess a CPA, CIA or CISA certification. Excellent verbal, written and interpersonal communication skills. Strong organizational skills, attention to detail, and the ability to prioritize tasks and meet required deadlines. Ability to work through testing independently and escalate issues timely. You are able to adapt quickly to a changing environment. Why You Will Love Working With UsLinde is a leading global industrial gases and engineering company with 2025 sales of $34 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain, decarbonize and protect our planet. Linde serves a variety of end markets such as chemicals & energy, food & beverage, electronics, healthcare, manufacturing, metals and mining. Linde's industrial gases and technologies are used in countless applications, enabling space exploration and launch technologies, delivering ultra-high-purity and specialty gases for semiconductor manufacturing, providing life-saving medical oxygen and enabling clean hydrogen production and carbon capture to reduce greenhouse gas emissions. Linde also delivers state-of-the-art gas processing solutions to support customer growth, efficiency improvements and emissions reductions.