• Sox Compliance Specialist
    Job Description:
    Basic Function:
    Perform efforts required to sustain Sarbanes-Oxley 302 / 404 quarterly and annual requirements, participate in the design and implementation of identified control improvements and ongoing process improvement throughout the organization while ensuring applicable internal controls remain intact
    Primary Responsibilities:

    • Administer the Oracle Internal Control Manager (ICM) tool to facilitate sustainment of Sarbanes-Oxley requirements.
    • Perform initial set-up and continued on-going maintenance of the Oracle Financials Internal Control Manager tool as the central repository of all internal controls over financial reporting
    • Perform initial set-up and on-going maintenance of the central repository for all control owner process documentation and flow charts
    • Monitor, prioritize and distribute Control Owner, Internal and External Audit requests
    • Monitor, prioritize, escalate and respond to Change Control requests
    • Administer the Quarterly Disclosure Self-Assessment (CSAET) questionnaire and recipient list
    • Perform status report preparation and distribution
    • Perform routine audit / self-assessment reviews and testing
    • Participate in location control audits to identify process improvements and ensure accurate performance
    • Participate in design and implementation of control recommendations identified by the self-assessment process or Internal/External Audit
    • Identification, design and implementation of process improvements both internal to the Internal Control Team as well as throughout the organization
      General Responsibilities:
    • Provide phone support to internal and external customers
    • Assist with implementation testing and desktop documentation updates related to Oracle ICM tool enhancements
    • Assist in development of process improvements
    • Understanding of system flows and flowcharting
    • Manage fast paced, changing priorities; ability to multi-task0
      Job Requirements:
    • Bachelor of Science (or Business Admin) in Accounting (4-year degree) or equivalent (i.e. 30 hrs acctg)
    • 1-3 years accounting / audit experience
    • Experience with automated financial accounting systems. Prefer experience with Oracle Financials, Retek
    • Strong Excel skills with basic knowledge of Word and PowerPoint
    • Strong oral and written communication skills a must
    • Strong analytical, accounting and problem solving skills
    • Flexible to changing goals and direction.0
      Contact : Danny L. Weddel (SarbanesRecruiter)

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