TalentBurst
Auditor - Mid CA
TalentBurst, San Mateo, California, United States,
SOX Auditor REMOTE 3 months
Are you ready to take your career to the next level? We have an exciting opportunity for a SOX Audit Specialist at PlayStation, a world-class gaming company that is known for its exceptional creativity and innovation. This is your chance to join a team of skilled professionals and contribute to the flawless execution of our financial processes. As a SOX Audit Specialist at PlayStation, you will play a crucial role in ensuring our financial operations are in compliance with Sarbanes-Oxley (SOX) regulations. Your expertise and attention to detail will be instrumental in maintaining our high standards and reputation as a leader in the gaming industry. *****
Coordinate and perform control walkthroughs both internally with process owners and externally with auditors. Assists with the identification of risks and controls and the preparation of test scripts Perform and document tests of design and tests of effectiveness for key controls Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation Collaborate with Senior SOX Auditor and Manager to ensure testing is completed effectively and efficiently Update testing documentation within SoxHub application Working with off-shore contractors to perform and review testing Collaborate with cross-functional teams to determine the necessary corrective actions and develop effective mitigation strategies
*****
BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree 3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred CPA or CIA preferred Experience with AuditBoards SoxHub application A proven track record in conducting SOX audits and assessing internal controls Strong knowledge of SOX regulations and their application in a corporate environment Exceptional analytical skills with the ability to identify potential risks and recommend appropriate solutions Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams Strong motivation to consistently enhance processes and achieve exceptional outcomes Strict attention to detail and the ability to maintain accuracy and integrity in all audits Ability to work independently and manage multiple priorities in a fast-paced environment
Are you ready to take your career to the next level? We have an exciting opportunity for a SOX Audit Specialist at PlayStation, a world-class gaming company that is known for its exceptional creativity and innovation. This is your chance to join a team of skilled professionals and contribute to the flawless execution of our financial processes. As a SOX Audit Specialist at PlayStation, you will play a crucial role in ensuring our financial operations are in compliance with Sarbanes-Oxley (SOX) regulations. Your expertise and attention to detail will be instrumental in maintaining our high standards and reputation as a leader in the gaming industry. *****
Coordinate and perform control walkthroughs both internally with process owners and externally with auditors. Assists with the identification of risks and controls and the preparation of test scripts Perform and document tests of design and tests of effectiveness for key controls Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation Collaborate with Senior SOX Auditor and Manager to ensure testing is completed effectively and efficiently Update testing documentation within SoxHub application Working with off-shore contractors to perform and review testing Collaborate with cross-functional teams to determine the necessary corrective actions and develop effective mitigation strategies
*****
BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree 3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred CPA or CIA preferred Experience with AuditBoards SoxHub application A proven track record in conducting SOX audits and assessing internal controls Strong knowledge of SOX regulations and their application in a corporate environment Exceptional analytical skills with the ability to identify potential risks and recommend appropriate solutions Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams Strong motivation to consistently enhance processes and achieve exceptional outcomes Strict attention to detail and the ability to maintain accuracy and integrity in all audits Ability to work independently and manage multiple priorities in a fast-paced environment