Lead SOX Compliance Auditor
2 weeks ago
A reputable consulting firm is actively looking for a seasoned SOX Compliance Auditor to join their expanding team.
Position Overview:
The SOX Compliance Auditor will play a critical role in ensuring adherence to financial regulations and internal controls.
- Evaluate contracts to verify that the recorded revenue aligns with ASC 606 standards.
- Develop a comprehensive checklist for each contract to extract relevant data.
- Provide insights and recommendations to enhance compliance processes to the assistant controller.
- Conduct monthly SOX compliance assessments related to ASC 606 revenue recognition.
- Ensure that all activities comply with organizational policies, industry standards, and best practices in accounts payable.
- Assist the Finance department with various special projects as needed.
Required Qualifications:
- Minimum of 2 years of experience in auditing.
- Bachelor's Degree in Finance or a related field.
- Strong background in SOX compliance.
- Proficient in Microsoft Excel.
- Excellent problem-solving and time management abilities.
- Strong interpersonal and communication skills, both written and verbal.
- Meticulous attention to detail.
- Highly organized and efficient.
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