Vaco
SOX Compliance Analyst
Vaco, San Diego, California, United States, 92189
SOX Compliance Analyst
Our client is seeking a SOX Compliance Analyst to add to their team.Key Responsibilities:Engage in annual and continuous SOX scoping activities.Work with control owners and auditors as necessary.Assist in evaluating and resolving issues, ensuring mutual agreement on control deficiency assessments.Contribute to the development of remediation plans and oversee their implementation.Update and maintain the risk and control matrix.Coordinate process and control walkthroughs and testing by scheduling meetings and managing auditor requests with control owners.Perform additional tasks and responsibilities as needed.Qualifications:3-5+ years experience in ComplianceExperience using AuditBoardProject management experience
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Our client is seeking a SOX Compliance Analyst to add to their team.Key Responsibilities:Engage in annual and continuous SOX scoping activities.Work with control owners and auditors as necessary.Assist in evaluating and resolving issues, ensuring mutual agreement on control deficiency assessments.Contribute to the development of remediation plans and oversee their implementation.Update and maintain the risk and control matrix.Coordinate process and control walkthroughs and testing by scheduling meetings and managing auditor requests with control owners.Perform additional tasks and responsibilities as needed.Qualifications:3-5+ years experience in ComplianceExperience using AuditBoardProject management experience
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