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25 Apr 2016

Full-Time SOX Consultant

ETONIEN – Posted by ETONIEN Los Angeles,California, California, United States

Job Description

Our firm is looking for manager level consultants to support a large, corporate client with their basic SOX processes.

The ideal candidates will have a CPA and/or MBA and have advanced Excel skills and good knowledge of general accounting and audit. If you’d like to explore your options with our unique and successfully proven business model, and meet the requirements below, please send us your resume to initiate the recruiting process. We’re eager to introduce you to our firm and discuss this engagement in more detail.   

Responsibilities

  • Will be responsible for SOX documenting and testing of internal controls
  • Engage with multiple business units to meet various regulation compliance requirements for existing and new applications
  • Demonstrate experience with:

     -Internal controls assessment

     -Risk assessment

     -Internal audit planning and execution

     -Written and verbal communication of results to stakeholders of projects

     -Internal control design and effectiveness understanding

     -Business process flow

     -GAAP financial accounting

Requirements

  • Bachelor’s degree required. Major in Accounting is preferred
  • CPA/CIA/CISA or other related accounting professional certification is required (Big Four highly preferred)
  • Minimum 3-5 years of experience in the areas of, internal audit, internal controls assessment, and/or Sox 404/SOX ITGC evaluation and testing
  • Candidate should have solid experience in managing and planning engagements and projects
  • Candidate will also have experience with hands-on operational level engagements
  • Candidate will be familiar with the entire SOX process and will implement/teach it to a group of employees within the company with no prior SOX experience

How to Apply

Please submit resume along with rate/salary expectations.

Job Categories: Accounting. Job Types: Full-Time.

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