Internal Controls / SOX Senior - San Antonio in San Antonio at Vaco

Date Posted: 1/28/2021

Job Snapshot

  • Employee Type:
  • Location:
    San Antonio
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
  • Job ID:

Job Description

Senior - Internal Controls (SOX) - San Antonio

Company Profile

  • Leading global advertising company


  • Salary up to $85,000
  • Company subsidized health benefits including medical, dental, vision, life insurance
  • Health Savings Account and Flexible Savings Account
  • 10 paid holidays
  • 401(k) plan: 50% company match on the first 5%
  • Casual work environment - jeans every day!

Position Description

Newly created position reporting to Director, Internal Controls and Compliance.

  • Will play a key role in managing the Sarbanes-Oxley (SOX) compliance program and its Internal Controls over Financial Reporting (ICFR)
  • Partner closely with Accounting, FP&A, Legal, and HR to help ensure compliance with SOX regulations and that business processes and internal controls are designed and operating effectively
  • Contribute to the annual SOX risk assessment, help execute the annual SOX 404 and ICFR compliance plan
  • Provide subject matter expertise and corresponding training of process and control best practices to help ensure proper documentation and timely updates to related risk control matrices and corresponding documentation
  • Play a key role in assisting process owners in identifying gaps in internal controls with goal to continually improve business processes and systems applications.

Career Opportunity

  • Early career opportunity to learn all controls all over the company
  • Visibility to broad accounting and financial operations
  • Gain valuable experience with company processes both domestically and internationally

Ideal Candidate Profile

  • Bachelor's degree in accounting, Finance or related
  • CPA preferred. CIA and/or CISA certification a plus
  • 2+ years in financial reporting, external auditing, internal auditing, and/or SOX related experiences
  • Experience working for a Big 4 public accounting firm or consulting firm specializing in audit / assurance / SOX 404 testing preferred
  • Strong knowledge of:

ü SOX Section 404 and COSO Internal Controls Framework, risk assessment practices; Internal Controls over Financial Reporting

ü SSAE 16 (SOC1 Type 2) review requirements

ü U.S. GAAP; international Financial Reporting Standards (IFRS) and compliance

  • Experience with financial risk assessment and controls rationalization and the ability to drive key initiatives to support the companies controls framework
  • Strong MS Office skills, including proficiency in Excel and PowerPoint
  • Experience with Workday and ServiceNow a plus
  • Experience with various tools used to project manage SOX 404 testing, evaluation and dashboards updates on status and progress.
  • Experience with audit analytical tools a plus.


  • San Antonio, Texas