Senior Accounting SOX Specialist - IT General Controls Hoboken, NJ
Skills : Public Accounting, SOX, Risk Assessment, Project Management, Audit, ITGC systems
Compensation : Not specified
Experience level : Mid-senior
Experience required : 5 Years
Education level : Bachelor’s degree
Job function : Information Technology
Industry : Insurance
Total position : 1
Relocation assistance : No
Visa : Only US citizens and Greencard holders
Do you have the right skills and experience for this role Read on to find out, and make your application.
Position Summary :
This role will involve functional oversight for SOX, coordination / testing, issue remediation, and reviewing the work of off-shore colleagues.
The main objective is to create global consistencies and standard approaches. This individual will also function as an internal consultant to all levels of management and interface with external auditors.
This function will be performed for IT; so having experience with finance for an IT organization is critical.
Key Job Responsibilities :
- Assesses internal controls over financial reporting as part of the company's ongoing Sarbanes Oxley compliance efforts;
- manages the preparation and maintenance efforts for all internal control documentation including detailed process narratives and flowcharts, outlining the controls within the transaction stream from initiation to completion ensuring they are appropriate, complete and as efficient as possible;
develops and updates test work papers for key controls to ensure they properly assess the design and effectiveness of controls.
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