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Senior SOX Auditor in Denton, TX at Vaco

Date Posted: 4/29/2019

Job Snapshot

  • Employee Type:
  • Location:
    Denton, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

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