Analyst

The Company:

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.

Your Role:

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

• 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.
• Coordinate SOX requests, documentation updates, and evidence collection with business process owners.
• Monitor assigned SOX activities and follow up on outstanding deliverables to support timely completion of the annual compliance plan.

SOX Documentation and Control Maintenance

• Prepare and update SOX documentation to reflect changes in business processes, systems, and organizational structure.
• Review documentation for completeness, consistency, and compliance with SOX methodology.
• Assist with maintaining SOX policies, templates, and documentation standards.
• Support periodic reviews of Delegation of Authority (DOA), financial reporting policies, and internal control documentation.

SOX Testing Support

• Coordinate management's SOX testing activities for assigned business processes.
• Assist in evaluating the design and operating effectiveness of internal controls.
• Review supporting evidence to ensure it meets documentation standards.
• Track testing results, control deficiencies, and remediation activities.
• Coordinate with external auditors during walkthroughs, testing, and evidence requests.

Risk Assessment Monitoring