Randstad Senior SOX Analyst in Glen Allen, Virginia
Senior SOX Analyst
Glen Allen, VA Salary:
US$ 75,000 per year Date Posted:
Thursday, September 29, 2016
Randstad Finance & Accounting
Exciting career opportunity as a Senior SOX Analyst with a Richmond HQ d global company!
Our client offers the opportunity to work with and surround yourself with top professionals in the industry as well as great benefits!
SOX 404 compliance, including planning, risk assessment, scoping, testing, and remediation follow up, and influence improvements to the effectiveness and efficiency of the SOX compliance activities.
Coordinate reviews and assess the effectiveness of the organization s internal controls over financial reporting processes across multiple locations for insurance and non-insurance operations.
Evaluation and testing of key financial control processes, reporting/tracking of control deficiencies, and preparing reports for management.
Demonstrate a thorough understanding of the risks and controls over the organization s financial reporting processes and carry out assigned compliance procedures that contribute towards meeting the SOX program goal and objectives.
Contribute to the overall success of the SOX efforts by suggesting ways to improve the efficiency and effectiveness of SOX compliance process.
Apply knowledge of IT controls to the overall evaluation of financial reporting control processes. Travel to business locations required when necessary.
Bachelor s degree in Accounting
CPA, CIA or equivalent certification (preferred)
4+ years of related work experience.