Job #5721


Position Details



Job Id Postition Type Location Salary Summary
5721 SOX Compliance Specialist permanent Charleston, SC $70k-$75k 3+ Years Public Auditing Experience Required


Responsibilities:
  • Plan and perform compliance, financial, and operational audit work in accordance with audit standards
  • Assist in risk evaluation of audit area to identify key controls for review
  • Assist in the drafting of the audit program, audit scope and audit reports
  • Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, conclusions, and findings reached
  • Participate in audit entrance and closing meetings
  • Perform SOX control testing. Partner with clients to identify compensating controls, and constructive and value-added solutions to address risks identified
  • Work with Management to resolve any design or operating effectiveness gaps
  • Requirements:

  • Bachelors degree in Accounting
  • 3+ years public accounting audit experience
  • Advanced understanding and experience in Sarbanes-Oxley compliance
  • Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook)
  • Proficient with SOX Compliance knowledge and understanding
  • Experience and/or preferred understanding of: Hyperion, Essbase, JDE, SharePoint
  • Strong attention to accuracy and detail
  • Extensive knowledge of financial procedures and practices
  • Preferred:

  • Advanced credentials such as MBA or CPA designation
  • AccountSource is a leader in helping organizations identify and acquire TOP talent with an ethical, honest and confidential approach.