SOX Compliance Analyst

Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.

Title: SOX Compliance Analyst
Job ID: 59516
Industry: Healthcare
Location: Pasadena, CA
Duration: 6 Months
Pay Rate Range: Depends on Experience (W-2 all inclusive rate)

Purpose and Description:
Works under the direction of a manager or senior analyst.
Understands business processes, process controls and its impact on financial reporting.
Understands testing techniques and able to communicate test results/findings to various stakeholders or lead manager.
Understands the business functionality and operations process.
Essential Functions:
Interviews company personnel, prepares process documentation, which may or may not include flowcharting, and identifies internal controls.
Identifies control gaps and may assist in remediation.
BA or BS required
Minimum 4+ years of direct relevant experience
Understands compliance and remediation requirements and has a full understanding of SOX implications, controls, etc.
Highly detailed oriented, self-motivated and able to manage multiple priorities
Strong project management skills and ability to undertake change management.
CIA or CISA certification highly desirable
Audit (Access Controls preferred), SOX, and Training
Skills to be successful in this role:
SOX Compliance
Business process understanding
Project Management
Please respond by submitting your resume in a Word Document.
(Please include the job title and id# in the subject line)
We will not respond to everyone personally - qualified candidates will be contacted for an interview

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

US-Business Analyst-6
Contract Specialist (Construction/Construction...
San Francisco, CA CareerBuilder-US