Sox Auditor

4 weeks ago

San Mateo, United States Yoh, A Day & Zimmermann Company Full time
Job DescriptionJob DescriptionSox Auditor is  needed for a contract opportunity with our Entertainment client.

Job Details
Duration: 3 months ( mid Jan to mid Apr) 
Location: San Diego or San Mateo CA, open for remote
Pay rate: $98.81 hourly max rate
Schedule: Full time hours

  Responsibilities:
  • Coordinate and perform control walkthroughs both internally with process owners and externally with auditors.
  • Assists with the identification of risks and controls and the preparation of test scripts
  • Perform and document tests of design and tests of effectiveness for key controls
  • Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation
  • Collaborate with Senior SOX Auditor and Manager to ensure testing is completed effectively and efficiently
  • Update testing documentation within SoxHub application
  • Working with off-shore contractors to perform and review testing
  • Collaborate with cross-functional teams to determine the necessary corrective actions and develop effective mitigation strategies
Requirements:
  • BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree
  • 3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred
  • CPA or CIA preferred
  • Experience with AuditBoard’s SoxHub application
  • A proven track record in conducting SOX audits and assessing internal controls
  • Strong knowledge of SOX regulations and their application in a corporate environment
  • Exceptional analytical skills with the ability to identify potential risks and recommend appropriate solutions
  • Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams
  • Strong motivation to consistently enhance processes and achieve exceptional outcomes
  • Strict attention to detail and the ability to maintain accuracy and integrity in all audits
  • Ability to work independently and manage multiple priorities in a fast-paced environment


Estimated Min Rate: $90.00
Estimated Max Rate: $98.81

Note: Any pay ranges displayed are estimations.  Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description.  All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.  All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

Company DescriptionFounded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.
Company Website: https://www.yoh.com/Company DescriptionFounded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.\r
Company Website: https://www.yoh.com/

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