SOX Program Manager

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Salary : DOE
Location : Sunnyvale, CA
Post Date :
Employment Type : Full-time
Industry :
Job Order Number : 00420-0008904532

Description :

Robert Half is working with a prestigious organization looking to hire a SOX Manager/Compliance Auditor. Responsibilities of this role include:- Assess design of internal controls to develop scope of SOX compliance testing.- Develop or update test plans as needed to assess operating effectiveness of key internal controls.- Manage assigned audits and provide guidance to accounting department personnel.- Develop and document audit results, issues and recommendations.- Review test results and ensure sufficient supporting evidence has been retained. - Communicate test results to audit committee and senior management.- Identify and complete special projects to enhance the SOX testing process or overall internal control environment- Perform analysis, inspections, and investigations as directed by the Chairman of the Audit Committee

For immediate consideration, please contact Stacy Hauw at [email protected]

Requirements :

• 4+ years progressive Public Accounting experience
• Bachelor’s degree in Accounting, Finance or related field
• Expert understanding of SOX, COSO and PCAOB requirements is required
• Excellent written and verbal communication skills (able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization)

*FOR IMMEDIATE CONSIDERATION, PLEASE SUBMIT YOUR RESUME TO: [email protected]
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine’s list of “World's Most Admired Companies” (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

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