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Mgr Accounting - SOX
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- Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
- Coordinate requirements of the annual internal controls reviews performed by Internal Audit in compliance with Sarbanes-Oxley Act of 2002, Section 404 and Steering Committee guidelines to ensure completion within required timelines.
- Evaluate deficiencies reported in the operating effectiveness of “key” controls and the assessment of gaps, monitor management’s implementation of corrective actions and sustainability to ensure timely remediation.
- Coordinate the timely reporting of the status of testing with Internal Audit including ensuring that the S-Ox database is updated and management is provided periodic reporting.
- 5+ years of experience including public accounting and/or internal audit with financial audit experience/ S-Ox 404 audit experience; must possess strong auditing skills with experience in auditing public companies and compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Oversight Board (PCAOB) Standards.
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