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Client - Major Finance Firm
Role - SoX Analyst Consulting Position
Rate - $60.71/hour (w2)
Duration - 2 months
Location - 125 E. John Carpenter Highway, Irving TX


The SOX Analyst Senior independently conducts financial and operational audits to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
• Independently performs process documentation and analyzes the current operating processes and policies to identify and measure various types of risk.
• Assists with the identification of risks and controls and the preparation of test scripts.
• Performs tests of design and tests of operating effectiveness for key controls.
• Assists with the remediation of key control failures with process owners to evaluate root causes for the failure and determine potential solutions to improve the internal control environment.
• Serves as a point of contact between the organization and the SOX team.
• Identifies improper accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly.
• Independently and accurately documents, evaluates, and communicates the results and conclusions of all audit work performed in accordance with workpaper documentation standards.
• Conducts and effectively handles special assignments for management as requested.
• Travel time of 25% required.
Job Requirements:
• Bachelor's Degree in Accounting or related field
• 2-4 years external audit, internal audit, Sarbanes-Oxley or accounting experience
• Financial Services experience a plus, Big 4 Experience a plus
• CPA or CIA Certification or Candidate designation •

Last updated on Dec 7, 2017

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