Senior Sox Specialist
Parker and Lynch - Washington, D.C.
This job is no longer active. View similar jobsJob Summary
- Company
- Parker and Lynch Parker and Lynch
- Location
- Washington, D.C.
- Job Type
- Regular
- Job Classification
- not provided
- Experience
- not provided
- Education
- not provided
- Company Ref #
- 22057775.1880663322057775.18806633
- AJE Ref #
- 557572767
- [+] More
Job Description
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P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; tab-stops: 441.0pt' class=MsoNormal SPAN style='COLOR: blue; FONT-SIZE: 14pt; mso-bidi-font-weight: bold' FONT face='Times New Roman' This is very stable, well established, publicly held and recession proof organization has a long record of financial strength. This organization is a concerned member of the business community and participates in numerous community service programs, focused on health, education, and the environment. It was established with the vision and desire of improving the quality of life in the nation?s capital. /FONT /SPAN /P
P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; tab-stops: 441.0pt' class=MsoNormal SPAN style='COLOR: blue; FONT-SIZE: 14pt; mso-bidi-font-weight: bold' /SPAN /P
P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; mso-line-height-alt: 9.55pt; mso-layout-grid-align: none' class=MsoNormal SPAN style='COLOR: purple; FONT-SIZE: 14pt' FONT face='Times New Roman' This is a new position. As the new Senior SOX Consultant you will responsible for leading business process control reviews to assess the design, test and determine the adequacy and effectiveness of internal controls; recommends procedures to prevent fraud and strengthen the control environment; identifies weaknesses and facilitates solutions to changing business processes and you will act as a liaison between Operational Risk Assessment, Business Unit contacts and External Auditors. As the new Senior SOX Consultant you will assist in projects related to control environment. The primary focus of this role is as a controls expert and advisor to senior management in their assessment of Internal Controls over Financial Reporting. ?xml:namespace prefix = o ns = 'urn:schemas-microsoft-com:office:office' / o:p /o:p /FONT /SPAN /P
P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; mso-line-height-alt: 9.55pt; mso-layout-grid-align: none' class=MsoNormal SPAN style='FONT-FAMILY: Helvetica; COLOR: #993300; FONT-SIZE: 10pt; mso-bidi-font-family: Helvetica' o:p /o:p /SPAN /P
P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto' class=MsoNormal SPAN style='COLOR: green; FONT-SIZE: 14pt' FONT face='Times New Roman' This position has high impact and high exposure. You will be required to support quarterly and annual certifications that the Sarbanes-Oxley Act requires of the CEO and CFO and contribute to the creation of an Annual Sarbanes-Oxley Strategy and Materiality Assessment for presentation to the CEO and CFO. There are tremendous professional growth opportunities in this position. The salary range is $80,000 - $90,000 plus bonus and very good benefits. o:p /o:p /FONT /SPAN /P
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P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt' class=MsoNormal SPAN style='COLOR: red; FONT-SIZE: 14pt' FONT face='Times New Roman' /FONT /SPAN /P
P style='TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt' class=MsoNormal SPAN style='COLOR: red; FONT-SIZE: 14pt' FONT face='Times New Roman' Making a difference in the lives of accounting and financial professionals in Metro DC for over 18 years with inspiring and empowering, career advice and being a recognized employment exper
Additional Benefits