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Sox Analyst 80 - 110k Growth Opportunity

Company: Vaco Financial
Location: Richmond
Posted on: March 20, 2023

Job Description:

Our client has an immediate opening for a SOX Analyst It is a growing company with an excellent culture, work/life balance and lots of growth opporutnity. Hybrid Schedule with 1 day a week at home.Responsibilities:

  • Finance & IT control testing procedures
  • Document Sarbanes Oxley testing results and/or findings, including the gathering and organizing of documentation or evidence collected
  • Assess SOX Finance & IT controls and develop recommendations remediation steps to management, collecting evidence to facilitate SOX Testing
  • Collaborate cross-functionally to document the planned remediation steps and estimated completion dates
  • Liaison between Finance, IT and Internal Audit
  • Assist with special projectsQualifications:
    • BS in Accounting with 5+ years of experience
    • Experience conducting audits and Sarbanes Oxley or Compliance testing, including the development of remediation steps and IT General Controls required
    • Demonstrated ability to prioritize workload, work effectively on concurrent tasks, and be able to meet project deadlines required
    • Experience in Information Services including knowledge of auditing principles, auditing standards, IIA standards and Sarbanes Oxley requirements
    • Strong proficiency in US GAAP reporting & management reporting needsVaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. We pride ourselves in providing you with a professional and confidential search. Please visit our website to see a sample of the positions we are currently recruiting for.Please e-mail a MS Word version of your resume to kmcguire at Vaco for review and consideration.

Keywords: Vaco Financial, Richmond , Sox Analyst 80 - 110k Growth Opportunity, Professions , Richmond, Virginia

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