The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.
As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.
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Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!
Joined: Dec 18, 2006 Posts: 6 Location: Dallas / Fort Worth
Posted: Fri Feb 23, 2007 1:44 pm Post subject: Accounting Sox Officer - 60-80k Irving, TX
Requirements-
Extremely well organized with efficient time management, and able to quickly adapt to shifting priorities.
Independant thinker
Ability to comprehend and interpret a wide variety of written information
Comfortable analysing new situations and researching new problems
Attentive to detail, yet able to see the big picture
Able to recognize both operational and financial risks, discuss these risks with management, and offer solutions which promote the strategic direction of the company
A proactive and persuasive communicator, skilled at active listening
Receptive to new ideas; welcoming opportunities to learn and share ideas
Inquisitive;willing to question why
Comforable working independently, but a team player
Able to manage teams or facilitate group projects when required
Experienced at suggesting ways to improve processes and/ or procedures
This job requires a strong financial background. Specific minimum skills include a good working knowledge of GAAP and accounting procedures, as well as internal controls which impact financial reporting. The candidate will also be expected to have good proficiency in Word and Excel. A CPA is preferred.
A working knowledge of Sarbanes-Oxley Sections 302 and 404.
Experience with Access, Visio, MSA, etc.. is beneficial but not required.
Morgage banking or financial institution experience a plus
Working knowledge of SFAS 133, and / or SFAS 140
please email resumes to me at lisas@hiregroup.com , or feel free to call me at 972-980-4700 x5169 _________________ Lisa Stutz
Recruiting Manager
The Hire Group
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