Sarbanes-Oxley Implementation Specialist 1531

  • SOX Implementation Specialist%0ANew York, New York%0AWe are currently seeking a Sarbanes-Oxley (SOX) Implementation Specialist to assist us with our SOX compliance efforts. Working with the Director, Internal Audit, you will be an experienced professional and provide hands-on implementation assistance to perform, assess, evaluate, and report on the tests of controls effectiveness and other SOX compliance initatives. The capable professional will deliver a high quality, accurate and timely work product and work effectively and efficiently with all levels of Company personnel.%0AKey Responsibilities:%0A* Initial six month assignment to provide assistance to design, execute, and report on the tests of operating effectiveness in each of the significant financial cycles (Revenue and Receivables, Financial Reporting, Procurement-to-Payables, Payroll, etc.)%0A* Document and report the results of testing efforts and provide other assistance (Policy and Procedures development) as requested%0A* Work closely with the Director, Internal Audit to project completion%0A* Provide accounting technical support to the functional units to assist them to address SOX and US GAAP requirements.%0A* Support senior management to ensure that the functional groups are adequately prepared for the 2007 year end external professional attestation regarding SOX - Section.404%0AEducation / Experience / Skills:%0AEducation%0A* Undergraduate Degree in Accounting%0A* Professional certification (CPA, CIA, or CISA) preferred%0AExperience%0A* Sarbanes-Oxley Section 404 implementation experience required%0A* Big 4 or internal audit background helpful, but not required with a minimum of five years experience in an appropriate role%0ASkills%0A* Excellent team communication, written/oral communication, and interpersonal skills%0A* Strong attention to detail and process orientation%0A* Applied MS Office skills%0A* Quality work paper preparation, organization, and documentation skills%0ATravel%0A* 10%-20% domestic in the Northeast (NYC and surrounding Tri-State area, Boston, Washington DC, and Philadelphia)%0AIf you are interested in this significant opportunity with consideration leading to a full time career opportunity, kindly forward your current resume, salary requirements, and professional references to:%0A Milan Shah%0A Director, Internal Audit%0A email:

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