Interim Senior SOX Auditor
4 weeks ago
Prior experience experience in internal audit or public accounting required.
Responsibilities
Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and testing efforts, and issue identification, isolation, and remediation for the audit of the company's internal controls over financial reporting.
Leads process walk-throughs with functional business partners, ensuring that flowcharts, narratives, and control design documentation meet internal and professional standards, are aligned with the COSO framework, and is available to key stakeholders as appropriate.
Participates in the annual planning of the company’s SOX compliance efforts (e.g., risk assessment, materiality, significant accounts disclosures, establish milestones of key SOX activities, etc.).
Works with functional business areas to analyze and evaluate control deficiencies, develops remediation plans, and quickly analyzes the impact to the financial statements and the internal controls over financial reporting.
Prepares documentation supporting conclusions on the operating effectiveness of the company's internal controls over financial reporting, ensuring that the work papers meet internal and professional standards, are aligned with the COSO framework, and is available to key stakeholders as appropriate.
Qualifications
Bachelor’s Degree required; major in Accounting preferred.
CPA or CIA is highly desirable.
2 - 4+ years’ experience in internal audit or public accounting required.
If you, or someone you know, is interested please apply today
#MRIL2024
#LI-JL1
-
Interim Senior SOX Auditor
4 weeks ago
Northbrook, United States Brilliant Staffing LLC Full timeOur client, located in the north suburbs (near Northbrook), is looking for a contract-to-hire candidate to join their audit / SOX team. Hybrid role (3 days in office). The primary purpose of this position is to actively support SOX audits and control environment.In order to make an application, simply read through the following job description and make sure...
-
Interim Senior SOX Auditor
4 weeks ago
Northbrook, United States Brilliant Staffing LLC Full timeOur client, located in the north suburbs (near Northbrook), is looking for a contract-to-hire candidate to join their audit / SOX team. Hybrid role (3 days in office). The primary purpose of this position is to actively support SOX audits and control environment.In order to make an application, simply read through the following job description and make sure...
-
Interim Senior SOX Auditor
3 weeks ago
Northbrook, IL, United States Brilliant Staffing LLC Full timeOur client, located in the north suburbs (near Northbrook), is looking for a contract-to-hire candidate to join their audit / SOX team. Hybrid role (3 days in office). The primary purpose of this position is to actively support SOX audits and control environment.In order to make an application, simply read through the following job description and make sure...
-
Internal Auditor
1 month ago
Northbrook, United States Stepan Company Full timeJob DescriptionThe Internal Auditor will assist the Internal Audit Department with planning and executing critical financial, operational and compliance audits of all Company locations and processes. The Internal Auditor will perform projects and activities within the areas of Sarbanes-Oxley (SOX) compliance, business process design reviews, compliance...
-
Internal Auditor
3 weeks ago
Northbrook, United States Stepan Full timeJob Description The Internal Auditor will assist the Internal Audit Department with planning and executing critical financial, operational and compliance audits of all Company locations and processes. The Internal Auditor will perform projects and activities within the areas of Sarbanes-Oxley (SOX) compliance, business process design reviews, compliance...
-
Senior Quality Assurance Auditor
4 weeks ago
Northbrook, Illinois, United States Medline Full timeJob SummaryA highly skilled Senior Quality Assurance Auditor is sought after by Medline to lead complex regulatory projects and ensure compliance with FDA regulations, ISO standards, and other global regulatory requirements. The ideal candidate will have a strong background in auditing and quality management, with experience in leading cross-functional teams...
-
Senior Analyst
2 weeks ago
Northbrook, United States CF Industries Full timeAt CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents...
-
Risk & Compliance Lead
5 days ago
Northbrook, United States UL Solutions Full timeThe Risk & Compliance Lead administers, executes and analyzes a broad set of control-based activities to support UL Solutions compliance objectives. Collaborates with stakeholders throughout UL Solutions in the development and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional...
-
Senior Manager, Corporate Accounting
2 weeks ago
Northbrook, United States UL Solutions Full timeJob DescriptionThis role is hybrid on-site (3) days a week in Northbrook or Chicago, IL Reporting to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of UL's global financial results of 150+ legal entities using Oracle's Cloud EPM Platform. This role has two direct reports and leads a team of 5...
-
Senior Accountant, Consolidations
3 weeks ago
Northbrook, United States UL Full timeThe Senior Accountant, Consolidations is highly visible role focused on monthly global close, consolidation and financial reporting. You will work cross functionally with accounting, FP&A, and tax/treasury teams to improve the reporting, controls and processes for consolidated financial data. This role will be involved in numerous key projects to transform...
-
Senior Manager Technical Accounting
4 weeks ago
Northbrook, Ohio, United States UL Full timeJob SummaryThis role is pivotal in ensuring compliance with accounting standards, driving financial accuracy and providing strategic guidance on complex accounting matters.The ideal candidate will have extensive technical accounting experience, a strong leadership presence and a passion for cross-functional collaboration.This is a high-visibility role which...
-
SEC Reporting Senior Consultant
2 weeks ago
Northbrook, United States Brilliant Staffing LLC Full timeOur client, a large global $20B+ public manufacturing company in the north suburbs (near Northbrook) is seeking a senior level consultant. Primary focus of this role will be SEC reporting, memo writing, consolidations, improve current external reporting process, MD&A disclosures, and GAAP compliance.Responsibilities:Interim and year-end disclosure...
-
SEC Reporting Senior Consultant
1 week ago
Northbrook, United States Brilliant Staffing LLC Full timeOur client, a large global $20B+ public manufacturing company in the north suburbs (near Northbrook) is seeking a senior level consultant. Primary focus of this role will be SEC reporting, memo writing, consolidations, improve current external reporting process, MD&A disclosures, and GAAP compliance.Please read the information in this job post thoroughly to...
-
Senior Audit Associate
3 weeks ago
Northbrook, United States Ascendo Full timeSenior Audit Associate (Public Accounting)Are you a Public Accounting professional that enjoys the work without the intense busy season schedule and long hours? Are you looking to join a high-growth firm that provides the best of both worlds between meaningful engagements/client interactions and attainable work/life balance? If so, this is the firm for you,...
-
Manager
2 weeks ago
Northbrook, United States CF Industries Full timeAt CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents...
-
Senior Financial Director
3 weeks ago
Northbrook, United States SHERMAN RESIDENTIAL Full time $150,000Position Description – Senior Financial Director – Multifamily PortfolioCheck below to see if you have what is needed for this opportunity, and if so, make an application asap.Company Overview:Sherman Residential is an innovative, privately held real estate investment firm specializing in the management of top-tier multifamily apartments across the...
-
Senior Financial Director
3 weeks ago
Northbrook, United States SHERMAN RESIDENTIAL Full timePosition Description – Senior Financial Director – Multifamily PortfolioCompany Overview:Sherman Residential is an innovative, privately held real estate investment firm specializing in the management of top-tier multifamily apartments across the southern United States. Established in 1990, we have successfully acquired more than 27,000 apartments and...
-
Director of Revenue Cycle Management
3 weeks ago
Northbrook, United States USA Clinics Group Full timeThe Director of Revenue Cycle Management (RCM), reporting to the Senior VP of Revenue Cycle Management, acts as a strategic leader for all revenue cycle functions and activities with the goal of optimizing revenue. This position is responsible for ensuring compliance with third party payor requirements as well as all applicable state/federal laws and...
-
Director of Technical Accounting and Policy
4 weeks ago
Northbrook, Illinois, United States Medline Full timeJob SummaryThe Director of Technical Accounting and Policy will lead and mentor a team of technical accounting professionals to develop a best-in-class framework and ongoing governance for the company's technical accounting processes, in accordance with US GAAP requirements. The primary processes owned by the Director of Technical Accounting and Policy are:...