What are the responsibilities and job description for the SOX Analyst position at Robert Half?
Robert Half Management Resources is recruiting for a strong SOX analyst to support our entertainment client on a 6-month remote engagement.
Reporting to the Director of Internal Controls, the SOX Analyst will assist with SOX control test work.
• Ensuring critical business processes are well understood and documented with appropriate SOX controls in place
• Understanding internal controls and identifying and resolving weaknesses as needed
• Perform SOX controls test work
• Coordinating internal audits and reporting on internal audit comments
• Assisting with internal policies and compliance processes and procedures across organizational and functional boundaries
Salary : $45 - $55
