SOX Analyst (1188662)
3.
2 Contract 20 hours ago Full Job Description What we are looking for Description:
Summary of Job
Responsibilities:
Responsibilities should be grouped into blocks of 10% to 25% of time.
If any responsibility is 5% or less, combine it with related activities.
If any activity is more than 25%, break it down into smaller activities.
Major Activities % Of Time Lead assigned business process team(s) to ensure effective and efficient compliance with management's internal control framework.
30% Lead control rationalization project for assigned business processes to identify areas for improvement; simplification; and automation.
30% Manage the development and maintenance of SOX end to end process flows; narratives; data flows and any other control documentation, as needed, for assigned business processes.
20% Assess control deficiencies, as required, to ensure effective and efficient remediation.
5% Manage the evaluation of 3rd party reliance in assigned business areas; Evaluate management's review of 3rd party auditor SOC1 reports 5% Assess and assist internal and external auditors with risk and control related requests.
5% Manage SOX business and system related special projects as needed.
(e.
g.
, SOX related training, implementation of SOX management systems; etc.
) 5% Must have's:
Experience in Controls and compliance with SOX is very important Business SOX experience and SAP experience Expertise in the SOX field and Survey SOX Help and Review in making proper Audit reports Candidate must have an aptitude, reasoning, and data organization skills Candidate must have a little bit of audit background, experience Candidate must have strong experience in Microsoft Excel Someone who is self-motivator and self-starter CPA or CIA Certification Interview Process:
2 rounds of video interview Interview 1:
Video interview for 1 hour with the Manager Interview 2:
Video interview for 30 minutes with the Senior Manager (Panel interview) LOCATION Plano, TX JOB TYPE Contract (12 months) Estimated Salary: $20 to $28 per hour based on qualifications.
2 Contract 20 hours ago Full Job Description What we are looking for Description:
Summary of Job
Responsibilities:
Responsibilities should be grouped into blocks of 10% to 25% of time.
If any responsibility is 5% or less, combine it with related activities.
If any activity is more than 25%, break it down into smaller activities.
Major Activities % Of Time Lead assigned business process team(s) to ensure effective and efficient compliance with management's internal control framework.
30% Lead control rationalization project for assigned business processes to identify areas for improvement; simplification; and automation.
30% Manage the development and maintenance of SOX end to end process flows; narratives; data flows and any other control documentation, as needed, for assigned business processes.
20% Assess control deficiencies, as required, to ensure effective and efficient remediation.
5% Manage the evaluation of 3rd party reliance in assigned business areas; Evaluate management's review of 3rd party auditor SOC1 reports 5% Assess and assist internal and external auditors with risk and control related requests.
5% Manage SOX business and system related special projects as needed.
(e.
g.
, SOX related training, implementation of SOX management systems; etc.
) 5% Must have's:
Experience in Controls and compliance with SOX is very important Business SOX experience and SAP experience Expertise in the SOX field and Survey SOX Help and Review in making proper Audit reports Candidate must have an aptitude, reasoning, and data organization skills Candidate must have a little bit of audit background, experience Candidate must have strong experience in Microsoft Excel Someone who is self-motivator and self-starter CPA or CIA Certification Interview Process:
2 rounds of video interview Interview 1:
Video interview for 1 hour with the Manager Interview 2:
Video interview for 30 minutes with the Senior Manager (Panel interview) LOCATION Plano, TX JOB TYPE Contract (12 months) Estimated Salary: $20 to $28 per hour based on qualifications.
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