Job Summary
A financial services company has a current position open for a Remote Sarbanes Oxley Compliance Testing Internal Controls Manager.
Core Responsibilities of this position include:
- Conducting risk assessments based on qualitative and quantitative factors to determine the annual SOX scope
- Reviewing and assess control deficiencies, develop remediation plans and determine adequacy of mitigating controls
- Managing quarterly and annual SOX 302 and 404 disclosure processes
Applicants must meet the following qualifications:
- Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP
- 5+ years in a public accounting firm or public company with internal or external ICFR experience
- Understanding of external auditor requirements and expectations for SOX ICFR compliance
- Proficiency with Excel, Visio, Word and other MS Office applications
- Professional demeanor with ability to interact with all levels of management
- Strong written and verbal communication skills
