Senior SOX Analyst in Irving, TX at Vaco

Date Posted: 8/5/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    8/5/2019
  • Job ID:
    SENIO10613

Job Description

Vaco has partnered with a global organization in the Irving area in their search for a Senior SOX Analyst. This role will evaluate and document current framework and assist in managing compliance process.

Responsibilities:

  • Ensure controls are in place for new business processes or system changes.
  • Responsible for testing and reviewing narratives.
  • Identify control deficiencies implement remediation plans.
  • Collaborate with multiple departments.
  • Special projects.

Requirements:

  • Bachelor's degree in Accounting. CPA required.
  • Must have experience within a large or complex environment.
  • 3+ years of accounting, internal auditing or related experience. Strong knowledge of GAAP, COSO, and SOX compliance.
  • Ability to work in a fast paced environment.
  • Ability to communicate with all levels of an organization.