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Seeking SOX Analyst to Join Growing Organization! in Irving, TX at Vaco

Date Posted: 9/12/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/12/2018
  • Job ID:
    CP8762

Job Description

Key Responsibilities:

  • Perform process walkthroughs to identify, validate and document significant classes of transactions, financial reporting risks, financial statement assertions and key/non-key controls
  • Execute SOX control testing procedures in accordance with corporate standard
  • Assist with annual SOX scoping analysis and risk assessment
  • Prepare reports of SOX testing status, audit findings and remediation plans
  • Monitor control deficiencies and support management in the development of remediation plans
  • Assist in preparing the periodic SOX reporting packages for senior management
  • Coordinate and analyze periodic process owner sub-certifications
  • Maintain positive and collaborative relationships with all levels of management, consultants and external auditors
  • Assist the SOX team with ad hoc projects as required
Requirements:
  • Proficient with multi tasking
  • Recent SOX experience that understands recent best practices. 2-3+ years of dedicated SOX
  • Comes from a large complex environment
  • No time to bring up to speed
  • Attitude is important