Faraday & Future Inc.
Senior Analyst, SOX and Internal Controls
El Segundo, California, United States · Senior
Sponsorship not specified$100k-$120kDetected 21 days ago
ComplianceFinancial AnalysisAccountingSAPAuditingProcess ImprovementERPCommunicationSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- Coordinate SOX requests, documentation updates, and evidence collection with business process owners.
- SOX Documentation and Control Maintenance
- Prepare and update SOX documentation to reflect changes in business processes, systems, and organizational structure.
Responsibilities
- Support the execution of the Company's SOX Section 404 compliance program.
- Maintain SOX documentation, including Risk and Control Matrices (RCMs), narratives, flowcharts, and control inventories.
- Support periodic reviews of Delegation of Authority (DOA), financial reporting policies, and internal control documentation.
- Assist in evaluating the design and operating effectiveness of internal controls.
- Support the evaluation of control deficiencies and remediation plans.
- Internal control Support
- Partner with business process owners to understand process changes and evaluate their impact on internal controls.
- Support control design reviews for new systems, process improvements, and organizational changes.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
- Minimum of 4-6 years of experience in SOX compliance, internal audit, external audit, accounting, or risk management.
- Strong understanding of SOX Section 404, COSO, ICFR, financial reporting, ITGCs, and automated controls.
- Experience preparing or maintaining SOX documentation.
Nice to have
- CPA, CIA, CISA, or progress toward certification.
- Public accounting or internal audit experience.
- Public company SOX experience.
- Experience with Workiva or other GRC platforms.
- Experience with SAP or other ERP systems.
- Automotive or manufacturing industry experience.
- Casual dress code + relaxed work environment
- Culturally diverse, progressive atmosphere
Compensation
- 401(k) options
- Casual dress code + relaxed work environment
- Culturally diverse, progressive atmosphere
- ($100,000 - $120,000 DOE), plus benefits and incentive plans
- Monitor assigned SOX activities and follow up on outstanding deliverables to support timely completion of the annual compliance plan.
Benefits
- Healthcare + dental + vision benefits (Free for you/discounted for family)
- Perks + Benefits
Company info
- Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and world's best talent to realize exciting new possibilities in mobility.
- We're producing user-centric, technology-first vehicles to establish new paradigms in human-vehicle interaction.
- We're not just seeking to change how our cars work - we're seeking to change the way we drive.
- At FF, we're creating something new, something connected, and something with a true global impact.
- The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
- This role partners with Finance, Accounting, Information Technology, business process owners, and external auditors to help ensure that internal controls are appropriately documented, tested, monitored, and maintained.
- The Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives.
- SOX Program Execution
- Monitor assigned SOX activities and follow up on outstanding deliverables to support timely completion of the annual compliance plan.
Equal opportunity
- equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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This listing is sourced directly from Faraday & Future Inc.'s careers page and normalized into a canonical job model.