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SOX Professional

Company: Kelly
Location: Norfolk
Posted on: July 29, 2022

Job Description:

EXCITING DIRECT HIRE Sarbanes Oxley Audit role in Norfolk, Virginia! APPLY NOW! (Relocation assistance not provided.)Execute the Sarbanes-Oxley walk-throughs and test plans for the company in a timely manner and in accordance with the testing calendar.Document work in accordance with departmental practices and workpaper standardsCommunicate SOX testing results in a timely manner to the Project Manager and when necessary, to the Process OwnersPlanning and perform Sarbanes-Oxley walk-throughs and testing in accordance with the departmental testing strategy while meeting project deadlinesPrepare and document the testing lead sheets for assigned projects in accordance with departmental standards and update the SOX repository in a timely mannerProvide timely status reports to the project manager on progress of assigned projectsDevelop value added relationships with process owners and local business unit managementSupervise work of more junior (or external) team members, engage in SOX reviews including workpaper review, monitoring progress of the project(s), and reviewing and addressing identified issues prior to discussing with the project managerCoordinate and provide guidance to the team (i.e., mentoring) when conducting Sarbanes-Oxley walk-throughs and testing in accordance with the departmental testing strategy, while meeting project deadlinesDetermine root cause of failures and potential business impact and assisting the business in failure remediationLead more complex reviews and special projectsMUST HAVE:2+ years of experience, preferable in a Big 4 Public or National Accounting firm, with a focus on Sarbanes-Oxley work.Bachelor's degree in accounting preferredCPA preferredMust have strong knowledge of auditing practices and internal controls.

Keywords: Kelly, Norfolk , SOX Professional, Other , Norfolk, Virginia

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