- Assist in scheduling meetings with business process and control owners.
- Document and/or update business processes and controls, to reflect current and
- Collaborate with process owners to ensure SOX documentation is kept up to-date for
- Coordinate with internal and external auditors to ensure documentation requests are
- Develop positive relationships with key stakeholders to facilitate an open line of
- Assist process owners with remediation activities including status tracking of
- Demonstrate clear and concise writing and verbal skills to communicate issues in
- Be a trusted advisor and intermediary between our clients and their auditors;
- Balance competing priorities and manage time effectively to maintain SOX program
- Proficient in the use of computers and computer software programs such as
- - 4 years' experience in public accounting, consulting, corporate accounting,
- Demonstrated project management skills including ability to manage multiple
- Excellent communication skills, both written and verbal.
- Progression towards professional certifications: CPA, CIA, CFE, PMP
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SOX Compliance Specialist - Madison, United States - Zobility
Description
Job Description
Job DescriptionDescription:
The SOX Compliance Specialist will be responsible for coordinating SOX program
activities, to include but not limited to, scheduling walkthroughs (internal and external),
document business procedures, manage and track SOX control documentation
requests, perform preliminary review of control documentation for sufficiency and
prepare status reports as necessary. Ideal candidates possess demonstrated ability to
build positive work relationships, excellent time management and organization skills,
and are willing to jump in and perform ad-hoc tasks as requested.
Bachelor Degree in accounting, finance, business, data analytics, or IT/MIS.