SOX Compliance Senior Analyst

Our client, a global public technology company, has an immediate need for a SOX Compliance Senior Analyst. Who : Global Public Technology Company What : SOX Compliance Senior Analyst When : Immediate Need Where : Metro Atlanta Why : Growth Salary : Base up to $105k +/- plus bonus & excellent benefits Responsibilities: Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process Identify significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements. Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related documentation Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of “key” controls Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress Serve as the main SOX contact for coordination with external auditors related to testing requests and issues Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required. Coordinate the quarterly SOX certification process Coordinate segregation of duties review Work closely with global cross-function teams to provide ongoing SOX support Basic Qualifications: Bachelor’s degree in Accounting or Finance 4 + years’ experience in related field (internal audit, corporate accounting, public accounting, etc.) CPA/CIA license preferred Public accounting experience preferred Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas Proficient in MS Word, Excel, and PowerPoint Well organized and detail-oriented Team player who can be effective in both team environment or as individual contributor Proven ability to multitask effectively Excellent verbal and written communication skills including ability to communicate effectively across various levels of management Knowledge of business systems (i.e. Oracle ERP) Experience with MS Visio a plus This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team. For immediate consideration, please submit your resume to

lori@stafffinancial.com .

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