- SOX (1 year of experience is preferred)
- Accounting (1 year of experience is preferred)
Qualifications - Years of experience: 1 year
- Experience level: Experienced
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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
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SOX Compliance Specialist - Madison, United States - Randstad USA
Description
SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40 hours a week 8-5 Monday - Friday - CST 100% remote OverviewThe 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.
Education/Experience Requirements
Bachelors Degree in accounting, finance, business, data analytics, or IT/MIS.
1 - 4 years' experience in public accounting, consulting, corporate accounting, SOX and/or internal audit.
Demontrated project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines.
Excellent communication skills, both written and verbal.
Progression towards professional certifications: CPA, CIA, CFE, PMP
Need to be a US citizen.
salary: $28 - $32 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
Assist in scheduling meetings with business process and control owners.
Document and/or update business processes and controls, to reflect current and accurate procedures.
Collaborate with process owners to ensure SOX documentation is kept up to-date for testing and remediation activities.
Coordinate with internal and external auditors to ensure documentation requests are submitted timely. Escalate potential issues and delays to prevent testing delays.
Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions.
Assist process owners with remediation activities including status tracking of corrective actions and remediation date for timely testing.
Demonstrate clear and concise writing and verbal skills to communicate issues in simple terms to clients and team members.
Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients.
Balance competing priorities and manage time effectively to maintain SOX program schedule.
Skills