Pay Rate : $80.00 / hr to $100.00 / hr on W2

Location : San Mateo, CA (Hybrid - 2 days onsite)

Contract Duration : 4 Months

Sarbanes Oxley & Compliance function

This role involves identifying and documenting processes, formalizing controls, and ensuring effective implementation of SOX requirements.

The ideal candidate will have a strong background in public accounting and a proven record in managing SOX compliance projects.

The candidate will report directly to the Finance Governance Sr. Management with the following key responsibilities :

• Update process documentation following SOX scoping changes including drafting key business process controls. This includes manual and IT related controls,
• Update the process flows for the updated process, this includes adding the detailed process steps included in the Word document,
• Supporting with the collation of S / 4 HANA screen shots to evidence effective operation of the key controls,
• Coordinating and attending walkthrough meetings with Control Owners and the testing team(s) to ensure the meeting recording is uploaded and any additional evidence to support the effective operation of the control is obtained, and
• Working with multiple levels of management to advise, recommend and deliver improvements to financial controls.
• Working independently and adhering to tight deliverables timelines
• Project management

The right candidate will have :

• Financial Audit / Accounting background and CPA, CIA, or CISA certification preferred.
• Extensive experience with Sarbanes Oxley 404 requirements, Business Process controls (including IT controls) and a base level understanding of SAP functionality,
• Minimum of 7 years of experience in public accounting.
• Minimum of 3 years of experience in SOX compliance.
• Proven experience in identifying and documenting processes and formalizing controls.
• Strong understanding of SOX regulations and internal control frameworks.
• Excellent analytical and critical thinking skills.
• Effective communication, documentation, and people skills.
• Experience with larger, complex clients and an exceptional understanding of the interplay between Finance process and IT systems, and
• Experience with Microsoft PowerPoint, Excel, Teams, and it’s recording functionality.
• Experience with S / 4 Hana and GRC module

Last updated : 2024-08-04