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Remote Sarbanes Oxley Compliance Testing Internal Controls Manager

Company: VirtualVocations
Location: Fresno
Posted on: June 20, 2022

Job Description:

A financial services company has a current position open for a Remote Sarbanes Oxley Compliance Testing Internal Controls Manager.

Core Responsibilities of this position include:
Conducting risk assessments based on qualitative and quantitative factors to determine the annual SOX scope
Reviewing and assess control deficiencies, develop remediation plans and determine adequacy of mitigating controls
Managing quarterly and annual SOX 302 and 404 disclosure processes
Applicants must meet the following qualifications:

Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP
5+ years in a public accounting firm or public company with internal or external ICFR experience
Understanding of external auditor requirements and expectations for SOX ICFR compliance
Proficiency with Excel, Visio, Word and other MS Office applications
Professional demeanor with ability to interact with all levels of management
Strong written and verbal communication skills

Keywords: VirtualVocations, Fresno , Remote Sarbanes Oxley Compliance Testing Internal Controls Manager, Executive , Fresno, California

Click here to apply!

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