SOX Staff Audit in Indianapolis, IN at Vaco

Date Posted: 11/21/2019

Job Snapshot

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Job Description

The ideal candidate will utilize excellent attention to detail while performing Sarbanes-Oxley 404 (SOX) compliance work for financial controls. This position has visibility throughout the organization and requires interaction with multiple departments and management.

Primary Duties

  • Complete all 404 internal control testing and documentation for assigned financial processes, including planning documents, narratives, walkthroughs and tests of controls
  • Meet with control process owners to obtain a deep understanding of financial controls
  • Assist external independent auditors on internal control reviews
  • Communicate findings and propose recommendation


  • 1 - 2 years of audit experience in public accounting or internal audit experience within a public company
  • Exposure to financial services and/or the property and casualty insurance industry preferred
  • Knowledge of Sarbanes-Oxley
  • Understanding of Public Company Accounting Oversight Board (PCAOB) internal control requirements
  • Understanding of financial process flows, including how data flows to and from various financial systems
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills and good presentation skills
  • Ability to work collaboratively in a business group and motivate others
  • Detail-oriented with effective time management skills
  • Proficiency with Microsoft Office Suite, including Visio, Word, Excel, PowerPoint and Outlook, required