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Senior SOX Auditor

3 months ago

New York, United States Tandym Group Full time

A consulting services company in New York City is currently seeking a new SOX Auditor Consultant for a promising opportunity with their growing staff.

***This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week.***

Responsibilities:

The SOX Auditor Consultant will:

  • Review contracts to ensure the revenue recorded is in compliance with ASC 606
  • Complete a checklist for each contract extrapolating the data in the contract
  • Identify and communicate to the assistant controller observations and recommendations for the enhancement of processes around compliance
  • Complete monthly SOX compliance controls related to ASC 606 revenue
  • Ensure compliance with company policies, industry regulations, and best practices in accounts payable processes
  • Support the Finance team on special projects, as required

Qualifications:

  • 2+ years of Audit experience
  • Bachelor's Degree in Finance
  • SOX background
  • Microsoft Excel proficient
  • Solid problem solving and time management skills
  • Great interpersonal skills
  • Excellent communication skills (written and verbal)
  • Strong attention to detail
  • Highly organized