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SOX Analyst in Irving, TX at Vaco

Date Posted: 9/28/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    9/28/2018
  • Job ID:
    LR-SOX

Job Description

Vaco has partnered with a global corporation in their search for a 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 public accounting experience or corporate audit/accounting experience within a large company.
  • 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.