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SOX Consultant in Charlotte at Vaco

Date Posted: 4/8/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    4/8/2019
  • Job ID:
    SOXCO67332

Job Description

Job Duties:

  • Full cycle SOX Process;
  • Internal control walk-throughs with process owners;
  • Conduct interviews with entity personnel;
  • Managing complex audits and preparing audit reports;
  • Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress;
  • Developing procedures, schedules, priorities and programs to achieve audit objectives.
  • Developing and maintaining productive client relationships;

Requirements:

  • Bachelors or higher degree in Accounting or Finance;
  • 5+ years of Audit/SOX experience;
  • Big 4, CPA/CIA preferred;
  • Strong Knowledge of SOX regulation Testing, COSO;
  • Strong understanding of accounting theory;
  • Strong understanding of financial and accounting applications and controls;
  • Any ERP experience; Advanced MS Excel Skills;
  • Excellent communication and interpersonal skills.