Sarbanes Oxley opportunity - Philadelphia, PA 3 months - 113

  • Assist Company with documentation and implementations of changes to ensure division compliance with Sarbanes-Oxley Act initiatives from Corporate office. These initiatives include the documenting of financial processes within the organization, identfying both established and required internal controls and communications with finance personnel, both local and headquarters.
    Business Degree, Accounting or Finance preferred
    2-5 years Accounting experience, with a particular emphasis on experience within:

    • Sarbanes-Oxley implementations and documentations.
    • Internal control documentation and reviews. This would include flowcharting, process narratives/documentation, and interviewing department personnel.
    • Internal audit or external audit/public accounting exp.
    • Policy and procedure writing and editing, especially Financial policies, procedures and practices/instructions.
      Computer literate. Exp with Excel and MS Office software required, ERP systems (Baan especially) preferred. Able to communicate with a wide variety of personnel and departments
      e-mail your resume to

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