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SOX Compliance Specialist

2 months ago

New York, New York, United States Withum Full time

About the Role:

We are seeking a highly skilled SOX Compliance Specialist to join our team at Withum. As a key member of our System and Process Assurance group, you will be responsible for performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments, and other internal audit projects.

Key Responsibilities:

  • Assist audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)
  • Perform process walkthroughs of key financial/business cycles
  • Assist integrated audit team with control documentation and controls risk assessment
  • Identify and document internal controls and assist clients with all internal audit activities for SOX audit
  • Draw informed objective opinions on the adequacy and effectiveness of SOX and internal controls
  • Prepare work papers summarizing evidentiary data obtained and conclusions reached
  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
  • Facilitate the use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implementing services

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field required
  • Possession of, or desire to obtain CPA
  • At least 1-2 years of experience working for a public accounting firm or a SOX consulting firm
  • Effective client service and communication skills, both verbal and written
  • Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc.
  • Desire and ability to work in a team environment

About Withum:

Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. We empower clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. We recruit only the best and brightest people, with a genuine passion for the business.

What We Offer:

  • Competitive benefits package
  • Bonus program (for eligible roles) based on individual and firm performance

Equal Opportunity Employer:

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.