POSITION: SOX Auditing Consultant
POSITION DESCRIPTION: Working under a licensed CPA, perform SOX audits. Prepare Sarbanes-Oxley audits and analyze changes in auditing rules and regulations by the Security and Exchange Commission, and the Public Company Accounting Oversight Board, and other governing bodies. Detect new, unusual, or complex transactions and research and recommend the application of internal controls.
EDUCATION REQUIREMENTS: Master’s Degree in Accountancy or Business Administration (Finance).
EXPERIENCE: Three years of experience as a SOX Auditing Consultant or Accounting and Auditing Consultant.
SPECIAL SKILLS: Requires three years of experience with all of the following: US GAAP, COSO, PCAOB requirements; SOX (Sarbanes-Oxley) compliance audit including risk assessment, materiality threshold, walkthrough of key processes and key controls, testing plans, deficiency assessment, identification of compensating controls, implementation of Segregation of Duties system user profiles for Oracle, NetSuite, Microsoft Dynamics AX, eFleet, Quattro and VISMA; design and evaluation of user profile conflicts; IT General Controls, including Oracle, NetSuite, SAP. Must be able to work on projects at unanticipated sites throughout the United States. Multiple openings.
Location: Chandler, Arizona
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