SOX/ Internal Audit Consultant

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POST DATE 9/1/2016
END DATE 10/18/2016

Parker and Lynch San Francisco, CA

San Francisco, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications


span B SOX/ Internal Audit Consultant /B br A medium sized, Biotech Company is seeking a hands on Internal Audit/SOX Compliance Manager to join their growing team. The ideal candidate will manage activities related to the Tax Department's compliance with the Sarbanes Oxley Act. br B   /B br B Qualifications: /B br ul
li Develop and implement strategies for all activities relating to Sox compliance. /li li Maintain the Tax Department’s SOX documentation including risk assessment, process narratives (in conjunction with the process owners) and test scripts, as well as the summarization of deficiencies and plans for remediation. /li li Work closely with the Company’s external auditors to prepare and provide necessary documentation for quarter and year end testing. /li li Partner with various business units, IT department, Internal Audit, and control process owners and provide advice and guidance around compliance and implementation of controls. /li li Research technical tax accounting and tax compliance issues and develop implementation plans to ensure compliance with US GAAP and IRS regulations. /li /ul
B   /B br B Qualifications: /B br ul
li Bachelor's degree in business, finance or accounting. /li li 2+ years of SOX experience. /li li Excellent oral and written communication skills.  Comfortable and credible presenting to the Audit Committee and Executive Management. /li li Proficient in risk assessment and risk-based auditing /li li Strong Microsoft Office Skills, especially in Excel. /li /ul
B   /B br B If you are interested in learning more about this position please contact Shelly Lipson with a resume at /B br   br /span