Robert Half Finance & Accounting Job - 30985808 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Chicago, IL
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board


To apply for this Sr. SOX Analyst position, send your resume to Jasen Toussaint ( In the subject line, type "Sr. SOX Analyst." Responsibilities: Responsible for assigned governance areas and execution of end-to-end related activities in a timely and dependable manner Lead/Support the operation, documentation, and enhancement of technically sound SOX program governance methodologies, policies and procedures Assist in maintenance and quality assurance of SOX process and control documentation including updates to narratives, flowcharts, and risk-control matrix Assist with the system implementation of the new GRC application, perform user acceptance testing, design reports and develop sound SOX Governance processes in the new environment Assist in updating regular presentations and reporting to Audit Committee, Disclosure Committee, Controls Committee and Management Group; create ad hoc reports and presentations as required Partner and communicate with teams across business areas to move key SOX initiatives forward Manage relationships with SOX stakeholders to provide guidance and training regarding SOX program and requirements Use critical thinking and good judgment to solve problems and resolve issues Consider key risks, key reports, control evidence, end-user computing, and management review controls with information provided by process and control owners Participate in walkthrough-like meetings with process and control owners as well as management testing team and external auditors Perform control deficiency analysis and aggregation analysis Serve as a liaison for Management Testing Qualifications: Strong analytical, verbal and written communication skills are required Self-starter and critical thinker with attention to details that desires a high-profile position Advanced skills in Excel; experience with Word, Visio, Access and SharePoint a plus Demonstrates ownership over tasks, projects, and initiatives and can move things forward independently Takes initiative to suggest and implement improvements Ability to adapt and react positively in a changing and dynamic work environment Ability to develop relationships with diverse groups and different levels of financial and operating personnel Good business judgment skills and exhibits ability to solve problems and advise on solutions Works effectively in a team environment Understanding of financial statement assertions and COSO integrated control framework a plus Experience with information produced by entity, service organization controls (SOC1), General Information Technology Controls (GITCs), system interface, and automated / IT dependent controls a plus Experience with key concepts of PCAOB AS5 and PCAOB Staff Audit Practice Alerts a plus In-depth Functional / Industry Knowledge a plus Experience Bachelor's degree, accounting or finance is preferred At least 2-4 years of relevant financial accounting experience is required CPA is preferred Experience in both a Big 4 CPA firm preferred Functional / Industry knowledge preferred


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