Remote Contract Role | Director Business SOX Controls

3 weeks ago

Pasco, United States LanceSoft Full time
Remote Contract Role | Director Business SOX Controls

Job Description: The Reporting, Technical Accounting and Controls team is responsible for the accurate presentation and filing of all required SEC reporting, the assessment and implementation of new accounting standards, conclusions on technical and transactional accounting matters, and partnership with business teams on the design and implementation of SOX business process and IT general controls. Our team acts as a vital business partner to the organization.

About The Role: Client is seeking an ambitious and goal-oriented professional to help lead the company's SOX business process control design and implementation activities. This individual will be responsible for ensuring compliance with SOX for business processes in close partnership with stakeholders from across the company for Client's Internal Control over Financial Reporting. We are looking for a highly accountable individual who demonstrates excellent people and project management skills. If you want to make big contributions to a fast-growing enterprise, we encourage you to apply

Responsibilities:
  • Partner with business leaders and control owners to assess potential business changes for impacts to SOX business process controls and objectives, including for new products, non-routine transactions and M&A activity
  • Collaborate with control owners as a SOX subject matter expert to assist in the creation of processes and procedures that meet SOX compliance requirements and scale with future growth
  • Identify gaps in internal control designs that could lead to financial reporting risk and correct design deficiencies
  • Work with control owners to develop remediation plans and drive remediation projects
  • Collaborate with IT SOX compliance team on internal control considerations for system implementations impacting internal controls over financial reporting
  • Coordinate with internal audit, external audit and IT SOX for alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluations

Skills required:
  • Advanced knowledge of SOX requirements for business processes and their related information technology components
  • Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP), in particular ASC 606, and of Generally Accepted Auditing Standards and Public Company Accounting Oversight Board (PCAOB) requirements and trends
  • Understanding of SEC reporting requirements as it relates to financial statements and related disclosures
  • Experience with auditing programs, such as AuditBoard, and automation tools preferred
  • Ability to influence others
  • Excellent analytical, verbal and written communication skills
  • Exceptionally organized and strong at execution, follow-up, and attention to detail
  • Strong interpersonal skills and ability to thrive in a team environment working with others
  • Ability to thrive in high-pressure situations in a fast paced and dynamic environment
  • Effective decision-making skills, including the ability to choose a course of action in situations involving substantial uncertainty and risk

Minimum Qualifications:
  • Bachelor's Degree in Accounting or related field
  • Certified Public Accountant
  • 10+ years of relevant work experience, ideally with both Big 4 public accounting experience and compliance or audit experience at a publicly traded company

  • Business Development Manager

    3 weeks ago

    Pasco, United States Falling Water Dreams Full time

    Work remotely generating an income online from home or abroad! We are offering a unique opportunity for self-driven individuals to join our team. This provides the chance to work without a boss, with the flexibility to work remotely from home or while traveling. If you are looking for a change from your traditional 9-5 job and want more time and financial...

  • Regional Sales Director

    1 week ago

    Pasco, United States A10 Networks Full time

    Regional Sales Director - T-Mobile (Seattle OR Overland Park) The Regional Sales Director is responsible for managing and developing accounts within the Service Provider market throughout the assigned territory. You will be responsible for representing A10 Networks and selling its products and services to assigned major Service Provider accounts. The RSD...

  • Regional Sales Director

    2 weeks ago

    Pasco, United States CareerBuilder Full time

    Regional Sales Director - T-Mobile (Seattle OR Overland Park) The Regional Sales Director is responsible for managing and developing accounts within the Service Provider market throughout the assigned territory. You will be responsible for representing A10 Networks and selling its products and services to assigned major Service Provider accounts. The RSD...

  • Physician

    5 days ago

    Pasco, Washington, United States Remote Medical Int Full time

    Role Overview:Conducting remote OEUK assessments through phone and video conferencing platformsIssuing OEUK certificates with relevant conclusionsCreating follow-up communications outlining next steps for candidates who do not pass the OEUK initiallyAssessing subsequent candidate submissions to reassess the situationAbout the Company:The company is an equal...

  • Senior Director, Analytical Services

    1 month ago

    Pasco, United States RJ Lee Group, Inc Full time

    Job DescriptionJob DescriptionJob Description: Senior Director, Analytical Services Location: Pasco, WA Introduction: We are seeking a highly experienced and strategic Senior Director to lead our Analytical Services at our state-of-the-art laboratory in Pasco, WA. This role is pivotal in driving performance and shaping the laboratory operations'...

  • Senior Director, Analytical Services

    1 month ago

    Pasco, United States RJ Lee Group, Inc Full time

    Job DescriptionJob DescriptionJob Description: Senior Director, Analytical Services Location: Pasco, WA Introduction: We are seeking a highly experienced and strategic Senior Director to lead our Analytical Services at our state-of-the-art laboratory in Pasco, WA. This role is pivotal in driving performance and shaping the laboratory operations'...

  • Senior Director, Analytical Services

    3 weeks ago

    Pasco, United States RJ Lee Group, Inc Full time

    Job DescriptionJob DescriptionJob Description: Senior Director, Analytical Services Location: Pasco, WA Introduction: We are seeking a highly experienced and strategic Senior Director to lead our Analytical Services at our state-of-the-art laboratory in Pasco, WA. This role is pivotal in driving performance and shaping the laboratory operations'...

  • Remote Sales

    2 weeks ago

    Pasco, United States The Baldini Agency Full time

    Job DescriptionJob DescriptionJob DescriptionWe are In ALL 50 STATES searching for high quality sales representatives to work remotely.You have the ability, Part or Full time, to follow our proven sales strategy to earn $50,000 to $100,000 and up in commissions.There has never been a better time to completely control your schedule with the ability to meet...

  • Business Analyst

    3 weeks ago

    Pasco, United States CHICKASAW NATION INDUSTRIES INC Full time

    It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. SUMMARY The Business Analyst will collaborate with various departments and stakeholders to gather, document, and analyze business requirements, processes, and workflows. They will translate these requirements...

  • Business Development Manager

    3 weeks ago

    Pasco, United States HireBetter Full time

    Business Development Manager Washington D.C.The Role: Business Development Manager Location: Washington D.C.The Company Our client, a leading commercial construction services company, specializes in utility work and is poised to expand into Data Center construction. Founded in 2005, our client is dedicated to exceeding client expectations through...

  • Business Development Manager

    5 days ago

    Pasco, Washington, United States HireBetter Full time

    Business Development Manager Washington D.C.The Role: Business Development Manager Location: Washington D.C.The Company Our client, a leading commercial construction services company, specializes in utility work and is poised to expand into Data Center construction. Founded in 2005, our client is dedicated to exceeding client expectations through...

  • Sr. Sales Engineer | Remote, USA

    4 weeks ago

    Pasco, United States Optiv Full time

    Optiv+ClearShark + ClearShark has an opportunity available for a full time Sr. System Engineer to support our sales efforts. The Sr. Systems Engineer will support Optiv+ClearShark + ClearShark customers. Qualified candidates must have strong expertise and experience in one or more of the following: Splunk Platform, Splunk Security, Enterprise Networking,...

  • Sr. Sales Engineer | Remote, USA

    4 weeks ago

    Pasco, United States Optiv + ClearShark Full time

    Optiv+ClearShark + ClearShark has an opportunity available for a full time Sr. System Engineer to support our sales efforts. The Sr. Systems Engineer will support Optiv+ClearShark + ClearShark customers. Qualified candidates must have strong expertise and experience in one or more of the following: Splunk Platform, Splunk Security, Enterprise Networking,...

  • Sr. Sales Engineer | Remote, USA

    3 weeks ago

    Pasco, United States Optiv + ClearShark Full time

    Optiv+ClearShark + ClearShark has an opportunity available for a full time Sr. System Engineer to support our sales efforts. The Sr. Systems Engineer will support Optiv+ClearShark + ClearShark customers. Qualified candidates must have strong expertise and experience in one or more of the following: Splunk Platform, Splunk Security, Enterprise Networking,...

  • Sr. Sales Engineer | Remote, USA

    3 weeks ago

    Pasco, United States Optiv Full time

    Optiv+ClearShark + ClearShark has an opportunity available for a full time Sr. System Engineer to support our sales efforts. The Sr. Systems Engineer will support Optiv+ClearShark + ClearShark customers. Qualified candidates must have strong expertise and experience in one or more of the following: Splunk Platform, Splunk Security, Enterprise Networking,...

  • Construction Quality Control Manager with Security Clearance

    1 month ago

    Pasco, United States Blueprint Staffing Full time

    Construction Quality Control Manager TS SCI Washington DCPosition DescriptionConstruction Quality Control Manager (CQCM) is responsible for managing and performing the daily QC responsibilities of specific projects to ensure the project is constructed in accordance with the established minimum standards. The CQCM role includes direct oversight and review of...

  • Federal Business Development Lead

    1 day ago

    Pasco, United States UltraViolet Cyber Full time

    Make a difference here. UltraViolet Cyber is a leading platform-enabled unified security operations company providing a comprehensive suite of security operations solutions. Founded and operated by security practitioners with decades of experience, the UltraViolet Cyber security-as-code platform combines technology innovation and human expertise to make...

  • Pega Business Analyst

    1 month ago

    Pasco, United States Georgia IT Inc Full time

    Business Architect /Analyst Location: Remote - with potential meetings on client site at Washington, DC Duration: 9 months + Role responsibilities include: Collaborate with development teams to identify ideas and drive towards solutions nalyze the client needs and requirements to provide related insight Proactively accomplish User Experience...

  • Pega Business Analyst

    3 weeks ago

    Pasco, United States Georgia IT Inc Full time

    Business Architect /Analyst Location: Remote - with potential meetings on client site at Washington, DC Duration: 9 months + Role responsibilities include: Collaborate with development teams to identify ideas and drive towards solutions nalyze the client needs and requirements to provide related insight Proactively accomplish User Experience...

  • Pega Business Analyst

    2 weeks ago

    Pasco, United States Georgia IT Inc Full time

    Business Architect /Analyst Location: Remote - with potential meetings on client site at Washington, DC Duration: 9 months + Role responsibilities include: Collaborate with development teams to identify ideas and drive towards solutions nalyze the client needs and requirements to provide related insight Proactively accomplish User Experience...