Lead Analyst Compliance & Controls (West Palm Beach, FL, US, 33401)

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Discover a more connected career</b></H2> </div><div><p>At Dycom, as a Lead Analyst Compliance &amp; Controls, you’ll lead the day-to-day execution of the SOX compliance program, including control testing and collaboration with business owners to ensure regulatory adherence and process improvement.</p> <p> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Connecting you to great benefits</b></H2> </div><div><ul> <li>Weekly Paychecks</li> <li>Paid Time Off, Parental Leave, and Holidays</li> <li>Insurance (including medical, prescription drug, dental, vision, disability, life insurance)</li> <li>401(k) w/ Company Match</li> <li>Stock Purchase Plan</li> <li>Education Reimbursement</li> <li>Legal Insurance</li> <li>Discounts on gym memberships,  pet insurance, and much more!</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What you’ll do</b></H2> </div><div><ul> <li> <p>Lead the execution and documentation of the annual Sarbanes-Oxley (SOX) compliance program for assigned business cycles and processes.</p> </li> <li> <p>Perform evaluations of internal controls effectiveness, including conducting walkthroughs and control design assessments.</p> </li> <li> <p>Collaborate with business process owners to implement internal controls, resolve control deficiencies, and identify opportunities for process improvement and efficiency.</p> </li> <li> <p>Maintain and review internal controls documentation, including process narratives, flowcharts, and control matrices for accuracy and completeness.</p> </li> <li> <p>Serve as a key point of contact, coordinating internal and external audit activities related to assigned scope areas.</p> </li> <li> <p>Assist the Manager with periodic compliance risk assessments, design of new control processes, and monitoring changes in regulatory guidance (e.g., SOX, GAAP).</p> </li> <li> <p>May assist in the development and delivery of internal control training for employees and provide mentorship to junior team members. </p> </li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What you’ll need</b></H2> </div><div><ul> <li> <p>To be 18 years of age or older</p> </li> <li> <p>Authorization to work in the United States for this company</p> </li> <li> <p>Bachelor's degree in Accounting, Finance, or a related field.</p> </li> <li> <p>5 to 8  years of progressive experience in internal audit, public accounting, or internal controls.</p> </li> <li> <p>Demonstrated experience leading or independently managing SOX compliance efforts and remediation projects.</p> </li> <li> <p>Strong knowledge of U.S. GAAP, SOX, and the COSO framework.</p> </li> <li> <p>CPA, CIA, or CISA certification highly preferred.</p> </li> <li> <p>Proficiency in financial systems (e.g., SAP) and GRC software (e.g., Workiva) is a plus.</p> </li> <li> <p>Excellent analytical, problem-solving, and project management skills.<strong> </strong></p> </li> </ul> <p> </p> <p><strong>Physical abilities &amp; exposures</strong></p> <ul> <li> <p><strong>Routinely: </strong>Engage in standard office activities such as standing, sitting, and using computers for extended periods</p> </li> <li> <p><strong>Occasionally: </strong>Travel domestically up to 25% to attend team meetings or training</p> </li> </ul></div></div></div><p><strong>Why grow your career with us</strong><br>Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.  </p> <p> </p> <p><strong>Building stronger solutions together </strong><br>Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.   <br>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.</p>