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SOX Consultant
Foster City, California - Added Jan 10, 2019

Full Description:

Looking for a SOX consultant.  Role based in Foster City.  



 



Role focuses on SOX but also would be willing to help Accounting Manager in other accounting areas.



 



The SOX Consultant is responsible for assisting the SOX team with carrying out the testing of controls in connection with Sarbanes-Oxley (SOX) Section 404 and 302 requirements, and support efforts to improve internal controls throughout the Company.



 



Key Responsibilities:




  • Conduct compliance testing of internal controls and accounting and financial reporting procedures under Sarbanes-Oxley (SOX) requirements and ensuring that internal controls are adequately documented and tested.



 




  • Assist/perform in the SOX 404 Scoping Analysis which includes financial statement and risk assessment mapping and identifying significant locations, key processes and accounts that will be included in scope as part of annual SOX plan.



 




  • Execute the quarterly 302 sub-certification process, reporting process, and summarize test results.



 




  • Participate in annual walkthroughs with process owners and external auditors.



 




  • Assess for SOX control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX Program.



 




  • Maintain SOX process documentation, test results, and other relevant data in centralized SOX tool and update them as required in a timely basis.



 




  • Maintain and update project management reports, statistics, schedules and other graphical information designed to support Management Reporting requirements.



 




  • Work closely with process owners/control owners, consultants, and cross-functional teams to provide ongoing SOX support and to ensure controls are operating effectively and evidence appropriately.



 




  • Ability to design test plans and testing approaches based on risk analysis



 




  • Be a subject matter expert for matters relating to internal controls, SOX / PCAOB regulation and current accounting rules.



 




  • Solid understanding and experience in SOX rules and standards (sections 302, 404, AS5, PCAOB, etc…)


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