This site uses cookies. To find out more, see our Cookies Policy

SOX Auditor in Fairfield, NJ at Vaco

Date Posted: 1/29/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Fairfield, NJ
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/29/2019
  • Job ID:
    SOXAU76626

Job Description

Responsibilities:

  • Execute SOX test plans for the company in accordance with the testing calendar
  • Document work in accordance with department practices and workpaper standards
  • Communicate SOX testing results to the project manager, process owner, Local Project Management Office (LPMO) and to senior finance business unit management
  • Planning and perform Sarbanes-Oxley walk-throughs and testing at assigned locations in accordance with the departmental testing strategy while meeting project deadlines
  • Prepare and validate detailed findings with appropriate compliance and process management in a clear and concise manner
  • Prepare and assemble workpapers for assigned audits in accordance with departmental standards and update the SOX repository in a timely manner
  • Provide timely status reports to the project manager on progress of activities
  • Set up and co-ordinate closing meetings, providing support to the team members where necessary in presenting their issues
  • Coordinate and provide guidance to the team (i.e. mentoring) when conducting Sarbanes-Oxley walk-throughs and testing at assigned locations in accordance with the departmental testing strategy while meeting project deadlines
  • Develop value added relationships with process owners and local business unit management
  • Supervise work of team members engaged in SOX reviews including workpaper review, monitoring progress in the field, and reviewing identified issues prior to discussing with the project manager
  • Determine root cause failures and business impact noting and monitoring trends for areas of expertise
  • Assist with control streamlining/rationalization and benchmarking for areas of expertise
  • Lead more complex reviews and special projects

Qualifications:

  • 2+ years experience, preferable in a Big 4 Public or National Accounting firm, with a focus on Sarbanes-Oxley work
  • Bachelor's degree

Job Requirements

Responsibilities: •Execute SOX test plans for the company in accordance with the testing calendar •Document work in accordance with department practices and workpaper standards •Communicate SOX testing results to the project manager, process owner, Local Project Management Office (LPMO) and to senior finance business unit management •Planning and perform Sarbanes-Oxley walk-throughs and testing at assigned locations in accordance with the departmental testing strategy while meeting project deadlines •Prepare and validate detailed findings with appropriate compliance and process management in a clear and concise manner •Prepare and assemble workpapers for assigned audits in accordance with departmental standards and update the SOX repository in a timely manner •Provide timely status reports to the project manager on progress of activities •Set up and co-ordinate closing meetings, providing support to the team members where necessary in presenting their issues •Coordinate and provide guidance to the team (i.e. mentoring) when conducting Sarbanes-Oxley walk-throughs and testing at assigned locations in accordance with the departmental testing strategy while meeting project deadlines •Develop value added relationships with process owners and local business unit management •Supervise work of team members engaged in SOX reviews including workpaper review, monitoring progress in the field, and reviewing identified issues prior to discussing with the project manager •Determine root cause failures and business impact noting and monitoring trends for areas of expertise •Assist with control streamlining/rationalization and benchmarking for areas of expertise •Lead more complex reviews and special projects Qualifications: •2+ years experience, preferable in a Big 4 Public or National Accounting firm, with a focus on Sarbanes-Oxley work •Bachelor’s degree