MENU
   
Welcome!! Register or Login

    Job details


Offer: certified sox compliance analyst:Randstad

Job description:

job details

posted
   . Monday, July 16, 2018
location
   . indianapolis, indiana
job category
   . Accounting & Auditing
job type
   . contract
income
   . US$ 50 per hour
reference number
   . 436015
phone
   . 513-791-8600
apply now

job description

job summary:

Do you have practice evaluating compliance with Sarbanes-Oxley (SOX) legislation? Do you have practice in International Accounting and Finance? Randstad has a job for you!
Randstad is seeking a SOX Compliance Analyst for our client in Indianapolis 46278. this function will report into the Senior Manager of Internal Controls.
WHAT YOU WILL BE DOING
   » Update documentation of required flowchart and risk control matrices
   » Provide remediation assistance and continuing support as process changes occur
   » Perform inquiries and testing to provide documentation that SOX audit objectives are met and risk and controls are appropriately identified
   » Evaluates test results and provide recommendations for remediation and continuous improvement
   » Executes strategic plans and assist in process improvement initiatives that create efficiencies in compliance processes and identifies opportunities to add value
WHAT IS NEEDED IN this function
   » practice evaluating compliance with Sarbanes-Oxley (SOX) legislation
   » Able to assist in monitoring strategies to remedy SOX deficiencies
   » Must have 2 years of practice working in Accounting or related field for large, US publicly traded companies
   » Big 4 practice a plus
   » CPA (Certified Public Accountant), CICA (Certified Internal Controls Auditor), CISA (Certified Information Systems Auditor) or Chartered Accountant - must possess one or more certifications
   » practice in international accounting and finance as well as project management
   » Must be expertiseable of SEC, PCAOB, US GAAP and IFRS rules and regulations
   » practice prosperously functioning in a matrix organization
   » Must be able to travel up to 30%
   » practice in NetSuite, Coupa, Callidus, Blackline, SFDC is a plus
INTERESTED? APPLY NOW!
Job location: Indianapolis, Indiana
Employment Type: Contract
work hours: 8 to 5
suitable education Bachelor's degree
practice: 2 Years

Job responsibilities:
   » Update documentation of required flowchart and risk control matrices
   » Provide remediation assistance and continuing support as process changes occur
   » Perform inquiries and testing to provide documentation that SOX audit objectives are met and risk and controls are appropriately identified
   » Evaluates test results and provide recommendations for remediation and continuous improvement
   » Executes strategic plans and assist in process improvement initiatives that create efficiencies in compliance processes and identifies opportunities to add value
Appropriate qualifications:
   » practice evaluating compliance with Sarbanes-Oxley (SOX) legislation
   » Able to assist in monitoring strategies to remedy SOX deficiencies
   » Must have 2 years of practice working in Accounting or related field for large, US publicly traded companies
   » Big 4 practice a plus
   » CPA (Certified Public Accountant), CICA (Certified Internal Controls Auditor), CISA (Certified Information Systems Auditor) or Chartered Accountant - must possess one or more certifications
   » practice in international accounting and finance as well as project management
   » Must be expertiseable of SEC, PCAOB, US GAAP and IFRS rules and regulations
   » practice prosperously functioning in a matrix organization
   » Must be able to travel up to 30%
   » practice in NetSuite, Coupa, Callidus, Blackline, SFDC is a plus
expertise: Audit - Internal, Certified Financial Service Auditor

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Discapability, Protected Veteran Status, or any other legally protected group status.

expertise

Audit - Internal, Certified Financial Service Auditor

qualification

   » practice evaluating compliance with Sarbanes-Oxley (SOX) legislation
   » Able to assist in monitoring strategies to remedy SOX deficiencies
   » Must have 2 years of practice working in Accounting or related field for large, US publicly traded companies
   » Big 4 practice a plus
   » CPA (Certified Public Accountant), CICA (Certified Internal Controls Auditor), CISA (Certified Information Systems Auditor) or Chartered Accountant - must possess one or more certifications
   » practice in international accounting and finance as well as project management
   » Must be expertiseable of SEC, PCAOB, US GAAP and IFRS rules and regulations
   » practice prosperously functioning in a matrix organization
   » Must be able to travel up to 30%
   » practice in NetSuite, Coupa, Callidus, Blackline, SFDC is a plus

responsibilities

   » Update documentation of required flowchart and risk control matrices
   » Provide remediation assistance and continuing support as process changes occur
   » Perform inquiries and testing to provide documentation that SOX audit objectives are met and risk and controls are appropriately identified
   » Evaluates test results and provide recommendations for remediation and continuous improvement
   » Executes strategic plans and assist in process improvement initiatives that create efficiencies in compliance processes and identifies opportunities to add value

educational requirements

Bachelor's degree

Skills:

Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Indianapolis, Indiana
Company Type Employer
Post Date: 07/16/2018 / Viewed 1 times
Contact Information
Company: Randstad


Apply Online