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

Job Type:


Reference #:


Questions? 804-327-9166.


Randstad Finance & Accounting

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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!

Job Duties:

  • 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.

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