Current Open Positions

Senior SOX Auditor

Description:

Our SEC client is seeking a Senior SOX Auditor who will be responsible for conducting assessments of internal controls over financial reporting and disclosure controls and procedures that support certifications made by senior management under sections §302 and §404 of the Sarbanes-Oxley Act of 2002. The Senior Internal Auditor works in an environment that often requires the performance of multiple simultaneous activities.


Responsibilities:

  1. • Perform process reviews to identify risks and evaluate the adequacy of internal controls over financial reporting. Work directly with control and process owners to ensure understanding and knowledge of SOX processes and procedures. Work with process owners to ensure SOX documentation requirements are met.
  2. • Develop and execute testing procedures of design effectiveness and operating effectiveness for internal controls over financial reporting.
  3. • Research the risk and impact of control findings and develop time-lines for re-testing.
  4. • Identify SOX impact on control environment due to changes in accounting regulations, internal company policies, system enhancements or implementations, company reorganizations, and make determinations for changes to existing risks and controls or adding new controls when necessary.
  5. • Build strong relationships with SOX control and process owners.
  6. • Work closely with external auditors to ensure alignment of SOX compliance and control finding remediation.
  7. • Supervise and train audit staff.

Requirements:

  1. 1) Proficiency in SOX §302 and §404 requirements and COSO Framework.
  2. 2) Strong written and oral communication skills to provide clear and concise information to all levels of Company management.
  3. 3) Strong Computer skills including experience with MS Office (Word, Excel and Access).
  4. 4) Bachelor’s degree in Accounting, Finance or an equivalent degree is required.
  5. 5) An advanced degree and/or related certifications (e.g., CPA, CIA) are highly desired

Salary:

$80,000 - $100,000 + Bonus

Location:

Greater Hartford, CT

Contact Us to Discuss this Position

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Phone Contact: 860.249.7120

Address:

Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506