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Senior JSOX Audit Consultant in Aliso Viejo, CA at Vaco

Date Posted: 10/29/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/29/2018
  • Job ID:
    SENIO44225

Job Description

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for JSOX Auditors; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the finance / accounting industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If you are an experienced JSOX Auditor and you want to partner with the best, apply today!

As a Financial Auditor, you will be responsible for performing integrated audits to assess adequacy and efficiency of internal control systems.

Additional responsibilities of the JSOX Auditor role include:

  • Prepare process and internal control documentation by conducting walk-throughs and inquiries with appropriate Company personnel.
  • Participate with the process owners and assist in identifying, documenting, and implementing key controls. Build, design, and perform test procedures over key controls. Prepare documentation using Company-wide J-SOX documentation templates.
  • Coordinate with the external auditors on walk-throughs and testing of key controls. Create testing cadence/schedules, train and supervise internal testing resources (including, but not limited to, developing training materials specific to internal control design, testing and/or ownership) as needed.
  • Identify and follow up on control deficiencies (both in design and operating effectiveness), partner with business stakeholders to review and drive recommendations and remediation plans.
Requirements:
  • Minimum of 5 years of relevant auditing experience, either public accounting, internal audit, or SOX/J-SOX planning/auditing experiences

Job Requirements

Minimum of 5 years of relevant auditing experience, either public accounting, internal audit, or SOX/J-SOX planning/auditing experiences