Sr. Analyst / Auditor - SOX
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POST DATE 8/16/2016
END DATE 12/19/2016
JOB DESCRIPTIONBH795 SR. ANALYST/AUDITOR - SOX COMPLIANCE
Our client a Fortune 500 company, is seeking a results oriented Sr. Analyst with SOX Compliance experience to join its growing corporate controllers's organization.
The incumbent will participate in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure resolution of any identified issues. This role ensures management's control documentation is adequate and complete, assists management in determining "key" controls to be tested, coordinates the testing of key controls by both the process owners and internal audit, assists in the evaluation of the design and operating effectiveness of financial reporting controls and the assessment of deficiencies identified, and monitors management's implementation of corrective actions through remediation
* To be considered the candidate must have 4-6 years of internal controls, audit, accounting and testing experience
* Knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, and other applicable professional guidance
* Excellent oral and written communications skills required
* Experience with MS Office and Visio required
A Bachelor's degree is required. CPA or CIA designation preferred.