SOX Financial Analyst

3 weeks ago


Marlborough, United States SMART TECH SKILLS LLC Full time
Job DescriptionJob Description

Requirements:

  • Must have 3-4 years of SOX auditing experience.
  • 2-5 years of financial auditing experience.
  • Must have experience of end-to-end SOX compliance audits.
  • Proficiency in finance principles and practices.
  • Experience in Finance AR/AP processes.
  • CPA, CIA, or similar certifications are highly preferred.
  • Excellent communication and interpersonal skills.

Responsibilities:

  • Conduct end-to-end SOX compliance audits.
  • Collaborate with cross-functional teams for control assessment.
  • Led and executed financial audits, including substantive testing.
  • Evaluate financial processes, systems, and controls.
  • Analyze AR/AP processes for efficiency and internal controls.
  • Prepare comprehensive audit reports.
  • Communicate audit findings effectively with stakeholders.

Company DescriptionEstablished in 2004, Smart Tech Skills is a leading technology and professional services organization focusing on cutting-edge technologies.

The company, headquartered in Marlborough, MA, effectively meets clients' technology needs nationwide, simplifying advanced technology management.Company DescriptionEstablished in 2004, Smart Tech Skills is a leading technology and professional services organization focusing on cutting-edge technologies. \r
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The company, headquartered in Marlborough, MA, effectively meets clients' technology needs nationwide, simplifying advanced technology management.
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