Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure compliance with Sarbanes-Oxley rules and regulations, manage related processes, and contribute to the improvement of business processes and internal control procedures. We are offering an exciting opportunity for this role. Responsibilities: • Oversee compliance with Sarbanes-Oxley regulations and accounting policies • Collaborate in managing the Sarbanes-Oxley compliance process which includes documentation, reporting, testing, and administration • Develop and implement strategies to enhance the efficiency of key business processes and internal control procedures • Regularly evaluate the efficiency and effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP • Provide support on matters related to Sarbanes-Oxley, internal controls, remediation advice, and other compliance areas as needed • Prepare, analyze and validate reports, financial statements and other records to assist internal and external audit efforts • Demonstrate working knowledge of internal control requirements, Generally Accepted Accounting Principals, and accounting processes • Ensure that accounting systems access and program changes are in compliance with Sarbanes-Oxley rules and regulations • Carry out economic and business analyses on special projects and proposals submitted to various company departments • Act as a strategic resource to management, assisting in determining the appropriate analytical approach, preparing statistical analyses and interpreting results • Assist in managing accounting projects. Requirements • Proficiency in Accounting Software Systems is required • Familiarity with Archer is a significant plus • Thorough understanding and experience with CobiT is essential • Knowledge of Eaton is highly preferable • Expertise in ERP - Enterprise Resource Planning is required • Proficiency in various Accounting Functions is necessary • Prior experience in Auditing is crucial • Understanding of Business Process Functions is vital • Strong Compliance skills are necessary • Familiarity with the Coso Framework is a significant advantage Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .