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

SOX / Internal Audit Consultant in Exton, PA at Vaco

Date Posted: 1/4/2019

Job Snapshot

Job Description

KEY RESPONSIBILITIES OF THE ROLE

  • Lead SOX scoping analysis to identify and confirm in-scope accounts, business processes and systems and applications
  • Collaborate with the client's senior accounting leadership, internal, and external audit teams to lead, plan, and execute SOX compliance
  • Perform process walk-throughs to identify, validate and document significant classes of transactions, financial reporting risks, and key/non-key controls
  • Identify any gaps in internal controls, establish process to communicate gaps to relevant parties, and track remediation to closure
  • Develop and execute SOX control testing procedures and report testing status to management and external auditors
  • Perform risk assessments, monitor control deficiencies, and support management in the development of remediation plans to address deficiencies in a timely manner
  • Recommend and implement best practices in SOX compliance for continuous improvement of the SOX program
  • Process Improvement and Finance Transormation experience desired
  • Pharmaceutal Industry experience preferred

DESIRED EXPERIENCE AND REQUIREMENTS

  • Bachelor's Degree required; CPA and/or MBA preferred

Job Requirements

KEY RESPONSIBILITIES OF THE ROLE Lead SOX scoping analysis to identify and confirm in-scope accounts, business processes and systems and applications Collaborate with the client’s senior accounting leadership, internal, and external audit teams to lead, plan, and execute SOX compliance Perform process walk-throughs to identify, validate and document significant classes of transactions, financial reporting risks, and key/non-key controls Identify any gaps in internal controls, establish process to communicate gaps to relevant parties, and track remediation to closure Develop and execute SOX control testing procedures and report testing status to management and external auditors Perform risk assessments, monitor control deficiencies, and support management in the development of remediation plans to address deficiencies in a timely manner Recommend and implement best practices in SOX compliance for continuous improvement of the SOX program Process Improvement and Finance Transormation experience desired Pharmaceutal Industry experience preferred DESIRED EXPERIENCE AND REQUIREMENTS Bachelor’s Degree required; CPA and/or MBA preferred