senior sox compliance auditor in oakland

posted
contact
angelo hatzistratis, tatum executive services
job type
permanent
salary
US$ 100,000 - US$ 120,000 per year
apply now

job details

posted
location
oakland, california
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 100,000 - US$ 120,000 per year
experience
2 Years
reference number
505584
contact
angelo hatzistratis, tatum executive services
phone
415-733-7530

job description

job summary:

Senior SOX Compliance Auditor

Currently working with a 2+Billion dollar successful growing public company that is currently seeking a Senior SOX Compliance Auditor that will support the SOX audits, internal audits, as well as secondarily support external reporting functions. Seeking a candidate with 2-3+ years of audit or SOX experiences. Excellent rotation and growth / learning opportunities within a solid company. Please apply for more information.

 
location: Oakland, California
job type: Permanent
salary: $100,000 - 120,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:

Senior SOX Compliance Auditor

Responsibilities

- Perform SOX 404 internal control risk assessment, planning, walkthrough and testing

- Identify opportunities for internal control improvements and communicate recommendations

- Provide assistance to the external auditors in the performance of their activities

- Perform special project work and other procedures as necessary

- This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q's, 10-K's, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects

- The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization

- Perform financial statement review procedures

 
qualifications:

Qualifications

- Knowledge of SEC reporting, SOX 404 and U.S. GAAP

- Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies

- Ability to work effectively independently and as part of a team in a fast moving environment

- Excellent verbal and written communication and interpersonal skills

- Highly detail oriented with a critical degree of accuracy regarding data entry and analysis

- Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines

- Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)

- Bachelor's Degree in Accounting or equivalent

- CPA certification (CPA in progress may be considered)

- Ability to travel out of town for work at subsidiaries' sites (10-15%)

 
skills: SOX


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