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.
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!
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The Sarbanes Oxley Act :: View topic - Sarbanes Oxley Analyst and Accountant - Open Position
Posted: Tue Feb 15, 2011 4:47 pm Post subject: Sarbanes Oxley Analyst and Accountant - Open Position
Sarbanes Oxley Analyst & Accountant
Progressive, well-established Alaska company seeks experienced SOX Analyst/Accountant to join dynamic, collaborative team. Must have experience handling complex SOX compliance issues at a publicly traded company with strong GL background preferred. Work across multiple departments to improve SOX compliance process and procedures. Responsible for company-wide compliance to include documentation, business processes and internal controls. Design and perform tests and walk-throughs to assess operational effectiveness and evaluate results. Also support GL function and assist with special projects as needed. Position functions as integral member of accounting group and works heavily with department heads, senior management team and collaborates with external SOX auditors. Exceptional team of high performers valuing work-life balance.
Must have experience in a publicly traded company working with complex SOX compliance. Need bachelor’s degree in accounting, five years progressively responsible GL accounting, external and/or internal audit experience; CPA ideal. Strongest candidates will have mix of audit and GL experience. Need minimum of one year audit experience and ability to demonstrate strong knowledge of internal controls with COSO and COBIT preferred. Must also demonstrate strong knowledge of technical accounting procedures and GAAP with outstanding analytical and problem solving skills. Oracle experience very helpful. Be self-starter with good organizational skills, time management and track-record of meeting deadlines. Need to be willing to work additional hours as needed to meet deadlines. Also need to have excellent communication skills and be a strong team player. Department is cohesive group; looking professional with desire to succeed who can add to performance level rather than detract. Salary $80K+ along with excellent benefit package. Position located in Anchorage. Must be able to pass background check. Submit resume to Lauren_c@akexec.com
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